| Executed | 28.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 50910130182019 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALIKO NDERTIMI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1013018 SPITALI GJ mirembajtje fat nr 681 dt 24.06.2019 nr ser 76587836 pv dt 24.06.2019 up nr 521 dt 28.05.2019 |