| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 18010140132015 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | GJURI SHEHU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 94,648 |
| Amount | 94,648 lekë |
| Invoice description | 1014013 IVSH i te denuarve Tirane blerje medikamentesh up nr 2043 dt 23.112015 ft 60/23250471 fh nr 45 dt 23.11.2015 |