| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 45010130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EGLENTI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 347,576 |
| Amount | 347,576 Albanian lekë |
| Invoice description | 1013018 SPITALI GJ USHQIME FAT NR125, 126,127 DT 31.07.2018 NR SER 56546922-923-921 FH NR 19-20 DT 31.07.2018 PV KONTR NR 99/4 DT 02.03.2018 |