| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 48610130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | DEMIR BARJAMI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1013018 SPITALI GJ BLERJE KASAFORTA FAT NR 4 DT 16.08.2018 NR SER 12496255 FH NR 43 DT 16.08.2018 PV MARRJE NE DOREZIM SHKRES MSH NR 100/81 DT 19.03.2018 UP NR 153 DT 14.08.2018 |