| Executed | 07.03.2016 |
|---|---|
| Registered | 04.03.2016 |
| Invoice | 6010130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 242,685 |
| Amount | 242,685 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER ROJE OBJEKTI PERIUDHE 12.01-28.01.2016 FAT NR 12 DT 31.01.2016 NR SER 20008035 KONTR NR 21/3 DT 12.01.2016 BULET APP DT 22.02.2016 |