| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 55910130182017 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | GRUP-4 |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 292,535 |
| Amount | 292,535 lekë |
| Invoice description | 1013018 SPITALI GJ ROJE OBJEKTI FAT NR 27 DT 24.12.2017. NR SER 55770654 UP NR 386/1 DT 05.10.2017 KONTR NR 386/3 DT 18.10.2017 |