| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 9410130882014 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,554,300 |
| Amount | 1,554,300 lekë |
| Invoice description | 602,SUOGJ K.GLIOZHENI,OKSIGJEN,UP 14 D 12/1/14,NJAPP 3/2/14,FAT 12030714 D 31/1/14,FH 18 D 31/1/14KONTR VAZH 20/1/14,FAT 12030940 D 272/14,FH 26 D 27/2/14 |