| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 39110130882014 |
| 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 | SUOGJ K.GLIOZHENI,OKSIGJEN KONTRATE NE VAZHDIM 9/6 DT. 09.06.2014 FAT.14541472 DT. 10.06.2014 FH. 57 DT. 10.06.2014 |