| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 61 10130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | GRUP-4 |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 147,492 |
| Amount | 147,492 lekë |
| Invoice description | 1013018 SPITALI GJ .Sherbim i ruajtjes dhe sigurise 1-15.01.2018. Fatura nr. 30 ,dt. 23.01.2018 ,nr serie 55770660. Kontrate 58/1 dt. 11.01.2018. |