| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 5310130182014 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 177,874 |
| Amount | 177,874 lekë |
| Invoice description | 1013018 SPITALIT CIVIL GJIROKASTER ROJE SIGURIE FAT NR 33 DT 28.02.2014 NR SER 13251118 LIKUJDIM KONTR 11 DT 10.01.2014 LIKUJDUAR DT 10.02.2014 170126 DHE LIKUJDIM PERFUNDIMTAR DT 21.03.2014 PER 177874 LEKE |