| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 47010130182019 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EGLENTI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 458,568 |
| Amount | 458,568 lekë |
| Invoice description | 1013018 SPITALI GJ ushqime fat nr 17-18-19 nr ser 56546817-56546818-56546819 dt 29.06.2019 fh nr 16-17-18 dt 29.06.2019 pv dt 29.06.2019 kontr nr 149 dt 08.02.2019 |