| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 9310130882014 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 602,SUOGJ K.GLIOZHENI,OKSIGJEN,UP 1 D 6/1/14,NJAPP 1/4 D 6/1/14,KONTRSHTESE 201 VAZH 6/1/14,FAT 12030555 D 16/1/14,FH 9 D 16/1/14 |