| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 49210130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | REGLI SH.P.K |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 42,716 |
| Amount | 42,716 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER USHQIME FAT NR 780 DT 25.11.2016 NR SER 22201780 FH NR32 DT 30.11.2016 PV KONTR 150/3 DT 31.05.2016 |