| Executed | 30.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 21010130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | IN PRINT |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 225,834 |
| Amount | 225,834 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" sherbim printimi fat nr 25,42 dt 24.04.2023 |