| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 6521150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Silvana Korro |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 14,880 |
| Amount | 14,880 lekë |
| Invoice description | 2115019 SHMGJ, BARNA FARMACEUTIKE PER BANORET, UP NR 18 DT 25.04.2016, FH NR 20 DT 27.04.2016, NR SERIAL 27836664, PV, OFERTA |