| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 56410130182017 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KOSTA MALO |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 97,200 |
| Amount | 97,200 Albanian lekë |
| Invoice description | 1013018 SPITALI GJ PUNIME TOPOGRAFIKE FAT NR 13 DT 11.12.2017 NR SER 01049116 UP NR 478 DT 06.12.2017 PER PERGATITJE DOKUMENTACIONI TOPOGRAFIK SHKRESA MSH NR 1970/358 DT 03.11.2017 |