| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 61310130882014 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,605,900 |
| Amount | 1,605,900 lekë |
| Invoice description | SUOGJ K.GLIOZHENI oksigjen spitaor vazhdim kontr.9/6 dt. 09.06.2014 fat.17584069 dt. 12.11.2014 fh. 98 dt. 12.11.2014 |