| Executed | 30.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 45010130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | M.A.K Studio |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 27,200 |
| Amount | 27,200 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER SUPERVIZIM KOLAUDIM FAT NR 36 DT 26.09.2016 NR SER 24449744 |