| Executed | 24.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 42710130182019 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | "DAYLUX" |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,700 |
| Amount | 98,700 lekë |
| Invoice description | 1013018 SPITALI GJ bojra fat nr 61 dt 18.06.2019 nr ser 74212048 fh nr 29 dt 21.06.2019 pv dt 21.06.2019 urdher nr 156 dt 13.06.2019 shkresa nr 653/3 prot dt 07.06.2019 |