| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 15810130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | IN PRINT |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 197,550 |
| Amount | 197,550 lekë |
| Invoice description | 1013018 Spitali Gjirokaster sherbim printim fat nr 4 dt 15.03.2022 fh nr 1 dt 15.03.2022 pv dt 15.03.2022 kontr 146 dt 11.02.2022 |