| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 42810130182019 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EGLENTI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,640 |
| Amount | 20,640 lekë |
| Invoice description | 1013018 SPITALI GJ ushqime fat nr 16 dt 01.06.201954546816 fh nr 15 dt 01.06.2019 kontr nr 149 dt 08.02.2019 |