| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 70210130182019 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 35,520 |
| Amount | 35,520 lekë |
| Invoice description | 1013018 SPITALI GJ mirembajtje mjete transporti fat nr 5416 dt 13.11.2019 nr ser 81095026 urdher nr 473 prot dt 10.05.2019 |