| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 20110130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,462,760 |
| Amount | 1,462,760 Albanian lekë |
| Invoice description | SUOGJ Kico Gliozheni oksigje spitalor vazhdim kontrate 266/1 dt. 24.03.2015 fat.20214478 dt. 04.06.2015 fh. 85 dt. 04.06.2015 |