| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 39610130182017 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ARGJIRO BUILLDING |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 42,720 |
| Amount | 42,720 lekë |
| Invoice description | 1013018 SPITALI GJ riparim + veshje porte kryesore spitalit fat nr 17 dt 28.08.2017 nr ser 29294957 up nr 353 dt 28.08.2017 pv form 5 situacion punimesh akt dorezimi shkres msh nr 1970/136 dt 21.07.2017 |