| Executed | 07.03.2016 |
|---|---|
| Registered | 07.03.2016 |
| Invoice | 6810130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EIDA GJIROKASTER |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 155,376 |
| Amount | 155,376 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER KARBURANT FAT NR 645 DT 04.12.2015 NR SER 25329616 FH NR 6 DT 04.12.2015 UP NR 406 DT 01.12.2015 FTESE OFERTE VLERES PERF RAPORT PEMBLEDHES PV ,NJOFTIM FITUES |