| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 36710130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | HALPA - AE |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 311,400 |
| Amount | 311,400 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER GOMA FAT 112 DT 29.08.2016 FH NR 57 DT 29.08.2016 UP NR DT 25.08.2016 FTESE OFERTE NJOFTIM FITUES PV RAP PERMBLEDH (UPNR379 DT 01.08.2016 FTESE OFERT RAP PERMB PV NR 1-PV NR 5 PROK I ANULLUAR) |