| Executed | 05.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 42610131042015 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 18,472 |
| Amount | 18,472 Albanian lekë |
| Invoice description | 1013104 SUT barna kontr. ne vazhdim 89 dt. 12.05.2015 fat. 22781137 dt. 01.09.2015 fh. 228 dt. 1.09.2015 |