| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 53110130182017 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Nafire Molloholli |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,098,000 |
| Amount | 1,098,000 Albanian lekë |
| Invoice description | 1013018 SPITALI GJ BLERJE PELLET PER NGROHJE FAT NR 75 DT 20.12.2017 NR SER 31566541 FH NR 11 DT 20.12.2017 PV DT 20.12.2017 KONTR NR 76/4 DT 21.03.2017 |