| Executed | 10.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 35010130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EGLENTI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 548,461 |
| Amount | 548,461 lekë |
| Invoice description | 1013018 SPITALI GJ USHQIME FAT NR 90-91-92,101-102-103 DT 30.06.2018 NR SER 56546897-98-99-88-87-86 FH NR 15-16-17-18 DT 30.06.2018 PV ,KONTR NR 99/4 DT 20.06.2018 |