| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 54210130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | REGLI SH.P.K |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 76,050 |
| Amount | 76,050 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER USHQIME FAT NR 793 DT 18.12.2016NR SER 22231793 FH NR 39 DT 28.12.2016 PV DT 15.12.2016 KONTR 150/3 DT 31.05.2016 |