| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 53210130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EGLENTI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 534,903 |
| Amount | 534,903 lekë |
| Invoice description | 1013018 SPITALI GJ USHQIME FAT NR 129-130-131-132,134-135 DT 31.08.2018 NR SER 56546925-926-930-931-927-928 FH NR 21-22-23 DT 31.08.2018 KONTR 99/4 DT 02.03.2018 |