| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 31110130182021 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1013008 Spitali "Omer Nishani"pjese kembimi goma fat nr 1/2021 dt 05.02.2021 fh nr 4 dt 05.02.2021 pv dt 05.02.2021 up nr 100/1 prot, nr 20 dt 29.01.2021 |