| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 51110130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | AIR KOMPONENT |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 271,200 |
| Amount | 271,200 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER BLERJE PAISJE FAT NR 4831 DT 06.12.2016 NR SER 41882002 FH NR90 DT 09.12.2016 UP NR 697 DT 02.12.2016 FORM OFERTE RAP PERMBLEDH |