| Executed | 05.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 28810130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | REGLI SH.P.K |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,073 |
| Amount | 31,073 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER.BLERJE USHQIMESH, FAT NR. 758.SER. 22201758,DT.01.06.2016.FLETE HYRJE NR. 13,DT. 01.06.2016.KONTRATE NR.150/3 DT. 31.05.2016. |