| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 35210130882014 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,363,500 |
| Amount | 1,363,500 lekë |
| Invoice description | 602,SUOGJ K.GLIOZHENI,OKSIGJEN AUTORIZIM 421/21 DT 28.05.14 UP 122 DT 26.03.14 NJOF APP 04.08.14 FAT 14541603 DT 26.03.2014 FH 61 DT 23.06.2014 |