| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 49210130182014 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 223,300 |
| Amount | 223,300 lekë |
| Invoice description | 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE OBJEKTE FAT NR 53 NR SER 14410938 DT 03.11..2014 KONTR 281 DT 18.08.2014 |