| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 656101301182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EGLENTI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1013018 SPITALI GJ USHQIME FAT NR 151-152 DT 23.10.2018 NR SER 56546947-6948 FH NR 26 DT 23.10.2018 PV KONTR 99/4 DT 02.03.2018 |