| Executed | 25.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 15810140132022 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | GJURI SHEHU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 279,600 |
| Amount | 279,600 lekë |
| Invoice description | 1014013 Qendra Spitalore e Burgjeve blerje medikamente up nr 673/2 date 23.05.2022 fat nr 2718 date 29.06.2022 fh nr 14 date 29.06.2022 |