| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 13910130542015 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,888 |
| Amount | 18,888 lekë |
| Invoice description | QKMZHRF kartela pacienti up. 21 dt. 22.09.2015 fat.50(8016540) dt. 05.10.2015 fh. 38 dt. 05.10.2015 |