| Executed | 31.05.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 8010140132016 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | GJURI SHEHU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 33,750 |
| Amount | 33,750 lekë |
| Invoice description | 1014013 " Spitali i Burgut Tirane " pagese blerje medikamente pv emergjence 19.05.2016 fat nr 95 date 19.05.2016 fh nr 28 date 19.05.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.06.2016 | Spitali i burgut Tirane (3535) | BANKA CREDINS | 4,935,343 |