| Executed | 11.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 7210140132016 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | GJURI SHEHU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 93,767 |
| Amount | 93,767 lekë |
| Invoice description | 1014013 " Spitali i Burgut Tirane " pagese blerje medikamente pv emergj 22.04.2016 fat nr 89 date 22.04.2016 fh nr 20 date 22.04.2016 |