| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 654101301182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EGLENTI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 82,798 |
| Amount | 82,798 lekë |
| Invoice description | 1013018 SPITALI GJ USHQIME FAT NR 31 NR SER 56546776 FH NR 6 DT 28.02.2018 PV KONTR 94/2 DT 25.01.2018 |