| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 25021150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Silvana Korro |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 12,926 |
| Amount | 12,926 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ , barna farmaceutike, up nr 91 dt 13.12.2017, pv nr 5, fh nr 96 dt 16.12.2017, fatura nr 344 dt 13.12.2017, nr serial 48845655 |