| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 65110130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | IN PRINT |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 120,960 |
| Amount | 120,960 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 187/2022 dt 18.11.2022 fh nr 80 dt 18.11.2022 kontr 146 dt 11.02.2022 |