| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 53110130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | IN PRINT |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 241,024 |
| Amount | 241,024 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" sherbim printimi fat nr 173 dt 18.10.2023 kontr 146/6 dt 22.02.2023 |