| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 13510140132020 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | GJURI SHEHU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 236,533 |
| Amount | 236,533 lekë |
| Invoice description | 1014013 IVSH i te denuarve medikamente up nr 521/1 date 02.06.2020 njfof fit 11.06.2020 fat sr 88904310 date 12.06.2020 fh nr 18 date 12.06.2020 |