| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 17210130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 363,012 |
| Amount | 363,012 lekë |
| Invoice description | 602,SUOGJ M.GERALDINA,oksigjen,up 34 d 17/3/14,njf app 31/3/14,kon 34/4/ d 19/3/14,fat 1206 d 12/5/14 s 14541155,fh 30 d 12/5/14 |