| Executed | 07.03.2016 |
|---|---|
| Registered | 07.03.2016 |
| Invoice | 6910130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EIDA GJIROKASTER |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 187,656 |
| Amount | 187,656 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER KARBURANT FAT NR 657 DT 11.12.2015 NR SER 25329628 FH NR 7 DT 11.12.2015 UP NR 406 DT 01.12.2015 FTESE OFERTE VLERES PERF RAPORT PEMBLEDHES PV ,NJOFTIM FITUES |