| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 27410130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | IN PRINT |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 114,075 |
| Amount | 114,075 lekë |
| Invoice description | 1013018 Spitali Gjirokaster . Sherbim printimi,fatura nr.42/2022,dt. 16.05.2022. Flete hyrje nr. 29,dt. 17.05.2022. Kontrata nr. 146,dt. 11.02.2022. |