| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 72810130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Te tjera shperblime per personelin 53,833 |
| Amount | 53,833 Albanian lekë |
| Invoice description | 1013018 SPITALI GJ TE TJERA SHPERBLIME PER PUNONJESIT E DIALIZES LISTE PAGESE VENDIM KA TE FSDKSH NR 1 DT 20.01.2015 DHE VENDIM SPITALI DT 20.12.2018 |