| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 8810130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EGLENTI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 406,146 |
| Amount | 406,146 lekë |
| Invoice description | 1013018 SPITALI GJ USHQIME FAT NR 8-9-10 DT 31.01.2018 NR SER 44379699-56546754-56546755 FH NR 1-2-3 DT 31.01.2018 PV DT 31.01.2018 KONTR 94/2 DT 25.01.2018(133710+189784.8+82651.20) |