| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 56610130182014 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 106,560 |
| Amount | 106,560 Albanian lekë |
| Invoice description | 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 720 DT 02.12.2013 NR SER 06682720 KONTR 26.3 DT 11.03.2014 DETYRIM I PRAPAMBETUR SHKRESA NR 16104.2PROT DT 01.12.2014 |