| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 6210140132016 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | GJURI SHEHU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 46,200 |
| Amount | 46,200 lekë |
| Invoice description | 1014013 " Spitali i Burgut Tirane " pagese blerje medikamente pv emergjence 623 date 20.04.2016 fat nr 88 date 20.04.2016 sr 23250500 fh nr 21 date 20.04.2016 |