| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 4981013018.2017 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | GRUP-4 |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 294,929 |
| Amount | 294,929 lekë |
| Invoice description | 1013018 SPITALI GJ ROJE OBJEKTI NENTOR 2017 FAT NR 25 DT 03.11.2017 NR SER 55770652 UP NR 386/1 DT 05.10.2017 KONTR NR 386/3 DT 18.10.2017 |