| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 54610130182014 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 196,846 |
| Amount | 196,846 lekë |
| Invoice description | 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE OBJEKTE FAT NR 58 NR SER 14410943 DT 24.11..2014 KONTR 281 DT 18.08.2014 SITUAC NR 3 DT 24.11.2014 |