| Executed | 18.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 7110130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EIDA GJIROKASTER |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 178,686 |
| Amount | 178,686 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER KARBURANT FAT NR 04 DT 05.01.2016 NR SER 25329683 FH NR 1 DT 05.01.2016 UP NR 406 DT 01.12.2015 FTESE OFERTE VLERES PERF RAPORT PEMBLEDHES PV ,NJOFTIM FITUES |