| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 33610130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | IN PRINT |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 204,435 |
| Amount | 204,435 lekë |
| Invoice description | 1013018 Spitali Gjirokaster . Sherbim printimi ,fatura nr.54/2022, dt. 16.06.2022, flete hyrje nr. 36,dt.16.06.2022.Kontrate nr. 146,dt.11.02.2022. |