| Executed | 11.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 7310140132016 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | GJURI SHEHU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 31,207 |
| Amount | 31,207 lekë |
| Invoice description | 1014013 " Spitali i Burgut Tirane " pagese blerje medikamente up nr 665 date 27.04.2016 pv date 27.04.2016 fat nr 90 date 27.04.2016 fh nr 20/1 date 27.04.2016 |