| Executed | 28.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 49010130182015 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 682,552 |
| Amount | 682,552 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER ROJE FAT NR 112 DT 05.10.2015 NR SER 20008074 KONTR SHERBIMI NR 271/4 PROT DT 08.10.2015 UP NR 245/2 DT 14.08.2015 FTESE OFERTE |