| Executed | 01.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 23610130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | IN PRINT |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 120,468 |
| Amount | 120,468 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" sherbim printimi fat nr 60 dt 22.05.2023 kontr 146/6 dt 22.02.2023 |