| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 3310130182019 |
| 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 dhjetor 2018 fat nr 108 dt 27.12.2018 nr ser 54545410 kontr nr 100/4 dt 25.04.2018 up nr 100 dt 30.01.2018 |