| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 5710130882014 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,635,000 |
| Amount | 2,635,000 lekë |
| Invoice description | 602,SUOGJ K.GLIOZHENI,OKSIGJEN,KONTR VAZH 17/6/13,FAT 12031318 D 16/12/13 FH 2 D 16/12/13,FAT 12031045 D 18/11/13,FH 139 D 18/11/13 |