| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 12010130882014 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 722,020 |
| Amount | 722,020 lekë |
| Invoice description | 602,SUOGJ K.GLIOZHENI,OKSIGJEN,KONTR VAZH 20/1/14,FAT 12030250 D 31/3/14,FH 39 D 31/3/14 |