| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 16910140132019 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | GJURI SHEHU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 93,492 |
| Amount | 93,492 lekë |
| Invoice description | 1014013 IVSH i te denuarve blerje medikamente pv emergj 13.09.2019 fat nr 42date 13.09.2019 sr 53155708 fh nr 34 date 13.09.2019 |