| Executed | 18.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 5110130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 455,035 |
| Amount | 455,035 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER ,RUAJTJE OBJEKTI, FATURA NR 153 SERIA 20008019 DT 30.12, KONTRATA 08.10.2015 |