| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 21510130182020 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EAGLE CONS |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 196,325 |
| Amount | 196,325 lekë |
| Invoice description | 1013018 Spitali Gjirokaster ushqime fat nr45-46-47-48 dt 31.03.2020 nr ser 78137781-7781-7782-7783 fh nr 5 dt 31.03.2020 kontr nr 288/1 dt 26.03.2020 |