| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 49010130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | IN PRINT |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 116,843 |
| Amount | 116,843 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" sherbim printimi fat rn 149/2023 dt 19.09.2023 kontr 146/6 dt 22.02.2023 |