| Executed | 24.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 4321150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Silvana Korro |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 13,944 |
| Amount | 13,944 lekë |
| Invoice description | 2115019 SHMGJ, BARNA MJEKESORE,FAT NR. 72,NR.SER.27836520,DT.17.03.2016.U.P NR.12,DT.15.03.2016.FORMULARI NR 5,3 OFERTAT. |