| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 9210130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EGLENTI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 96,540 |
| Amount | 96,540 lekë |
| Invoice description | 1013018 SPITALI GJ , USHQIME, KONTRATA NR 94 DT 25.01.2018, FATURA NR 17 SERIA 56546772, 56546773 FH N4 DT14.02.2018, |