| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 16810140132020 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | GJURI SHEHU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 1014013 IVSH i te denuarve Blerje medikamente pv emergj 28.07.2020 fat sr 88904319 date 28.07.2020 |