| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 58910130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | IN PRINT |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 229,677 |
| Amount | 229,677 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" sherbim printimi fat nr 202/2023 dt 17.11.2023 kontr 146/6 dt 22.02.2023 |