| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 25210130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 206,117 |
| Amount | 206,117 lekë |
| Invoice description | 1013018 SPITALI GJ roje qershor 2018 fat nr 52 dt 30.06.2018 nr ser 64077003 kontr 100/4 dt 25.04.2018 up nr 100 dt 30.01.2018 |