| Executed | 09.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 6310130182017 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 959,737 |
| Amount | 959,737 lekë |
| Invoice description | 1013018 SPITALI GJ KARBURANT FAT NR 121 DT 03.02.2017 NR SER 40466992 FH NR 2 DT 03.02.2017PV UPNR 54 DT 01.02.2017PV FTESE OFERTE VLERES PERFUNDIMTAR |