| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 37610130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | REGLI SH.P.K |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 311,415 |
| Amount | 311,415 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER BLERJE USHQIMESH FAT NR 763-764 NR.SERIAL 22201764-763 FLETE HYRJE NR 18-19 DT 31.08.2016.KONTRATE NR. 150/3 DT. 31.05.2016. PV KOLAUDI |