| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 20210130182015 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | IMS-IP GRUPPO API |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 915,882 |
| Amount | 915,882 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER KARBURANT FAT NR 35 DT 16.04.2015 NR SER 20036535 FH NRB 3 DT 17.04.2015 UP NR 117.1 DT 10.04.2015 FTES OFERTE VLERES |