| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 70110130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EGLENTI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 135,549 |
| Amount | 135,549 lekë |
| Invoice description | 1013018 SPITALI GJ USHQIME FAT NR 170 DT 30.11.2018 NR SER 70235317 FH NR 29 DT 30.11.2018 PV, KONTRATE NR 99/4 DT 02.03.2018 |