| Executed | 30.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 46510130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | REGLI SH.P.K |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 126,541 |
| Amount | 126,541 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER USHQIME FAT NR 853-854 DT 20.10.2016 NR SER 22201853-854 FH NR 23-24 DT 20.10..2016 KONTR 150/3 DT 31.05.2016 |