| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 37710130182017 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ARGJIRO BUILLDING |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1013018 SPITALI GJ FV KONDICONER UP NR 351 DT 28.08.2017 FAT NR 16 DT 30.08.2017NR SER 29294955 FH NR 65 DT 30.08.2017 PV PV KOLAUDIMI MIRATIM NGA MSH SHKR NR 1970/136PROT DT 21.07.2017 |