| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 29710130182020 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EAGLE CONS |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 564,113 |
| Amount | 564,113 lekë |
| Invoice description | 1013018 Spitali Gjirokaster ushqime fat nr 66-67-68-69 dt 30.04.2020 nr ser 70235451-70235452-70235453-70235454 fh nr 6-7 dt 30.04.2020 kontr 288/1 dt 26.03.2020 |