| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 63410130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EGLENTI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 47,256 |
| Amount | 47,256 lekë |
| Invoice description | 1013018 SPITALI GJ USHQIME FAT NR 146 DT 30.09.2018 NR SER 56546942 FH NR 25 DT 30.09.2018 PV DT 30.09.2018 KONTR 99/4 DT 02.03.2018 |