| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 12410130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 665,588 |
| Amount | 665,588 lekë |
| Invoice description | 602,SUOGJ M.GERALDINA,oksigjen,up 16 d 13/2/14,njapp 21/4/14,kontr 16/2 d 13/2/14,fat 1002 d 21/4/14 s 12030452,fh 21 d 21/4/14 |