| Executed | 13.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 4521013018.2017 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | GRUP-4 |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 150,031 |
| Amount | 150,031 lekë |
| Invoice description | 1013018 SPITALI GJ ROJE OBJEKTI PERIUDHE 18-31.10.2017 FAT NR 22 DT 03.11.2017 NR SER 24667999 UP NR 386/1 DT 05.10.2017 KONTR NR 386/3 DT 18.10.2017 |