| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 67010130182020 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 1013018 Spitali Gjirokaster pjese kembimi goma, fat nr 71 dt 21.08.2020 nr ser 85346131 fh nr 11 dt 27.08.2020 up nr 629/2 dt 07.08.2020 ftese oferte |