| Executed | 20.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 17610130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EGLENTI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 979,018 |
| Amount | 979,018 lekë |
| Invoice description | 1013018 SPITALI GJ USHQIME FAT NR 45-58-59-60-63-75-76-77-78 DT 31.05.2018 FH NR 9-10-11-12-13--14 DT 31.05.2018 NR SER 56546871-6872-6873-6870-6790--56546853-6854-6855-6856-6858 PV KONTR 99/4 DT02.03.2018 kontra bashkepun nr267rep nr108kol |