| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 17910140132015 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | GJURI SHEHU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 92,892 |
| Amount | 92,892 lekë |
| Invoice description | 1014013 IVSH i te denuarve Tirane blerje mjetetesh shendetsore up nr 2131 dt 09.12.2015 ft nr 61/23250472 fh 46 |