| Executed | 05.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 14621150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Silvana Korro |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 83,499 |
| Amount | 83,499 lekë |
| Invoice description | 2115019 SH.M.GJ BARNA FARMACEUTIKE FAT NR 208-208/1-208/2 DT 01.08.2016 NR SER 27836557-558-559 UP NR 106 DT 29.07.2016 FH NR 52-53-54 DT 01.08.2016 |