| Executed | 09.01.2019 |
|---|---|
| Registered | 04.01.2019 |
| Invoice | 20610140132018 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | GJURI SHEHU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 5,638 |
| Amount | 5,638 lekë |
| Invoice description | 1014013 Spitali i Burgut,Blerje medikamente pv emergj date 19.12.2018 fat nr 229 date 19.12.2018 sr 53155654 fh nr 48/1 date 19.12.2018 |