| Executed | 25.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 17710130182021 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MARTINMATO |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,016 |
| Amount | 119,016 lekë |
| Invoice description | 1013008 Spitali "Omer Nishani" blerje leter fat nr 55 dt 30.10.2020 nr sr 90524515 fh nr 45 dt 30.10.2020 up nr 738/1 dt 08.10.2020 |