| Executed | 07.04.2016 |
|---|---|
| Registered | 06.04.2016 |
| Invoice | 11710130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 255,355 |
| Amount | 255,355 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER ROJE MARS 2016 FAT NR 36 DT 31.03.2016 NR SER 29281309 UP NR 46 DT 28.01.2016 FTESE OFERTE KONTR NR 46/1 DT 03.02.2016 VLERESIM PERFUNDIMTAR |