| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 63510130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EGLENTI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 261,660 |
| Amount | 261,660 lekë |
| Invoice description | 1013018 SPITALI GJ USHQIME FAT NR 144 DT 30.09.2018 NR SER 56546940 FH NR 24 DT 30.09.2018 PV DT 30.09.2018 KONTR 99/4 DT 02.03.2018 |