| Executed | 20.01.2015 |
|---|---|
| Registered | 19.01.2015 |
| Invoice | 1010130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 1013088 SUOGJ Kico Gliozheni oksigjen spitalor kontrate ne vazhdim nr. 53/4 dt. 14.11.2014 diference fat.17584362 dt. 10.12.2014 fh. 5 dt,10.12.2014 |