| Executed | 26.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 39810130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | REGLI SH.P.K |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 315,772 |
| Amount | 315,772 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER BLERJE USHQIMESH FAT NR 765-768 DT 30.09.2016NR.SERIAL 22201765--1768 FLETE HYRJE NR 20-21 DT 30.09.2016 KONTRATE NR. 150/3 DT. 31.05.2016. PV KOLAUDI |