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114,765 Albanian lekë

Spitali Gjirokaster (1111) → IN PRINT

Payment record

Executed28.08.2023
Registered25.08.2023
Invoice37810130182023
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryIN PRINT
BranchGjirokaster
Category Sherbime te printimit dhe publikimit 114,765
Amount114,765 Albanian lekë
Invoice description1013018 Spitali "Omer Nishani" sherbim printimi fat nr 106 dt 24.07.2023 kontr 146/6 dt 22.02.2023