| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 56010130882014 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,212,000 |
| Amount | 1,212,000 lekë |
| Invoice description | SUOGJ K.GLIOZHENI, oksigjen vazhdim kontr.9/6 dt. 09.06.2014 fat.14542163 dt. 18.08.2014 fh. 78 dt. 18.08.2014 |