| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 63410130182021 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | IN PRINT |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 367,680 |
| Amount | 367,680 lekë |
| Invoice description | 1013008 Spitali "Omer Nishani" sherbime printimi fat nr 1 dt 08.02.2021 fh nr 98 dt 13.10..2021 kontr 59/4 dt 08.02.2021 |