| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 8710140132019 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | GJURI SHEHU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,340 |
| Amount | 40,340 lekë |
| Invoice description | 1014013 IVSH i te denuarve blerje medikamente pv emergj date 13.05.2019 fat nr 20 date 13.05.2019 sr 53155682 fh nr 17 date 13.05.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.11.2019 | Spitali i burgut Tirane (3535) | ZYRA E PERMBARIMIT TIRANE | 19,122 |