| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 17010130182019 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EGLENTI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 611,203 |
| Amount | 611,203 lekë |
| Invoice description | 1313018 SPITALI Gj ushqime fat nr 209-210-2011 dt 08.02.2019 nr ser 70235355-70235356-70235357 fh nr 1-2-3 dt 08.02.2019 pv dt 08.02.2019 kontr nr 149 dt 08.02.2019 |