| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 14810130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EGLENTI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 171,428 |
| Amount | 171,428 lekë |
| Invoice description | 1013018 SPITALI GJ USHQIME FAT NR 43 -44DT 31.03.2018 NR SER 56546788-789 FH NR 7 -8 DT 31.03.2018KONTR NR 94/2 DT 25.01.2018 |