| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 15910130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 923,976 |
| Amount | 923,976 lekë |
| Invoice description | 1013018 Spitali Gjirokaster mallra fat nr 273 dt 25.02.2022 fh nr 8 dt 25.02.2022 pv,kontr 62/6 dt 10.02.2022 |