| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 44410130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | IN PRINT |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 113,400 |
| Amount | 113,400 lekë |
| Invoice description | 1013018 Spitali Gjirokaster sherbim printimi fat nr 92 dt 16.08.2022 kontr 146 dt 11.02.2022 |