| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 33910130182021 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MARTINMATO |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 255,720 |
| Amount | 255,720 lekë |
| Invoice description | 1013008 Spitali "Omer Nishani" sherbime printimi fat nr 1 dt 08.02.2021 fh nr 2 dt 08.02.2021 kontr 59/4 dt 08.02.2021 |