| Executed | 16.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 25210130182015 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 186,452 |
| Amount | 186,452 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER MIREMBAJTJE OBJEKTI FAT NR 38 DT 14.05.2015 NR SER 18366647 KONTR SHTESE 10.7 DT 20.01.2015 |