| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 39110130182017 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 13,899 |
| Amount | 13,899 lekë |
| Invoice description | 1013018 SPITALI GJ BATERI FAT NR 27 DT 29.08.2017 NR SER 40345548 FH NR 67 DT 31.08.2017 UP NR 316/1 DT 09.08.2017 PV KOLAUDIM SHKR MSH 1970/136 DT 21.07.2017 |