| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 53610130182014 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | RONALDO IMERI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 309,500 |
| Amount | 309,500 lekë |
| Invoice description | 1013018 SPITALIT CIVIL GJIROKASTER MIREMB ASHENSORI FAT NR 23 DT 03.12.2014 NR SER 000722 UP NR 281.1 DT 18.08.2014 NJOFT FITUES VLERES PERF FTES OFERT |