| Executed | 26.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 39710130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | REGLI SH.P.K |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 59,934 |
| Amount | 59,934 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER BLERJE USHQIMESH FAT N R851-852 DT 13.10.2016NR.SERIAL 22201851-1852 FLETE HYRJE NR 21-22 DT 13.10.2016.KONTRATE NR. 150/3 DT. 31.05.2016. PV KOLAUDI |