| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 22310130182017 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013018 SPITALI GJ F.V TABELE EMERTIMI FAT NR 19 DT 14.06.2017 NR SER 45926070 UP NR 228 DT 14.06.2017 OFERTE STUDIM TREGU PV FORM NR 5 PREVENTIV SHKRES MSH NR 1970/72 PROT DT 16.05.2017 |