| Executed | 11.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 60210130182019 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 71,040 |
| Amount | 71,040 lekë |
| Invoice description | 1013018 SPITALI mirembajtje automjeti ambulance fat nr 2297,3956 dt 24.08.2019 nr ser 77035066-77036851(35520+35520) urdher nr 473 dt 10.05.2019 |