| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 71710130182022 |
| 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 fat nr 208 dt 15.12.2022 fh nr 87 dt 15.12.2022 kontr 146 dt 11.02.2022 |