| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 50410130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | REGLI SH.P.K |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 158,154 |
| Amount | 158,154 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER USHQIME FAT NR 787-788 22201787-22201788 DT 14.12.2016 FH NR 36-37 DT 14.12.2016 PV DT 14.12.2016 KONTR 150/3 DT 31.05.2016(35904+122250) |