| Executed | 24.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 51710130182020 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 14,750 |
| Amount | 14,750 lekë |
| Invoice description | 1013018 Spitali Gjirokaster kontroll teknik fat nr 605gj dt 12.11.2020 nr ser 93207125 |