| Executed | 11.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 7110140132016 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | GJURI SHEHU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,918 |
| Amount | 1,918 lekë |
| Invoice description | 1014013 " Spitali i Burgut Tirane " pagese blerje medikamente pv emergjence date 19.04.2016 fat nr 86 date 19.04.2016 sr 23250497 fh nr 19 date 19.04.2016 |