| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 35910130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 637,211 |
| Amount | 637,211 lekë |
| Invoice description | 1013018 Spitali Gjirokaster materiale imjantistike fat 501 dt 20.05.2022 fh 30 dt 20.05.2022 kontrat 62/6 dt 10.02.2022 |