| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 50210130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | IN PRINT |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 105,840 |
| Amount | 105,840 lekë |
| Invoice description | 1013018 Spitali Gjirokaster . Sherbim printimi, fatura nr. 116/2022,dt.20.09.2022.Kontrata nr. 146,dt. 11.02.2022. |