| Executed | 23.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 39310130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | IN PRINT |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 86,940 |
| Amount | 86,940 lekë |
| Invoice description | 1013018 Spitali Gjirokaster sherbim printimi fatura nr 76/2022 dt 18.07.2022, flete hyrje nr 46 dt 18.07.2022 kontrate 146 dt.11.02.2022. |