| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 52610130182019 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EGLENTI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 592,169 |
| Amount | 592,169 lekë |
| Invoice description | 1313018 SPITALI GJ ushqime fat 51,52,55 dt 31.07.2019 nr ser 70235401-70235402-70235405 fh nr 19,20,21 dt 31.07.2019 kontr nr 149 dt 08.02.2019 |