| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 7010130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Gjirokaster |
| Category | — |
| Amount | 235,947 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER LIK OKSIGJ FAT 8/6+11/6+31/6+ KONTRAT 01/4 DT 04.01.2012 |