| Executed | 09.01.2019 |
|---|---|
| Registered | 04.01.2019 |
| Invoice | 20710140132018 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | GJURI SHEHU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 19,885 |
| Amount | 19,885 lekë |
| Invoice description | 1014013 Spitali i Burgut,Blerje medikamente pv emergj date 19.12.2018 fat nr 230 date 19.12.2018 sr 53155656 fh nr 48 date 19.12.2018 |