| Executed | 10.04.2020 |
|---|---|
| Registered | 09.04.2020 |
| Invoice | 18810130182020. |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EAGLE CONS |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 624,305 |
| Amount | 624,305 lekë |
| Invoice description | 1013018 Spitali Gjirokaster ushqime fat nr 29-30-31,33-34 nr ser 78137764,78137765,78137766,78167768.78137769 fh nr 3-4 dt 28.02.2020 kontr nr 7 dt 09.01.2020 |