| Executed | 30.06.2020 |
|---|---|
| Registered | 29.06.2020 |
| Invoice | 28410130182020 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EAGLE CONS |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 603,622 |
| Amount | 603,622 lekë |
| Invoice description | 1013018 Spitali Gjirokaster ushqime fat nr 91-92-93-94,nr ser 70235476-5477-5478-5479 dt 31.05.2020 fh nr 8 dt 31.05.2020 pv dt 31.05.2020 kontr 288/1 dt 26.03.2020 |