| Executed | 24.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 51810130182020 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 5,900 |
| Amount | 5,900 lekë |
| Invoice description | 1013018 Spitali Gjirokaster kontroll teknik fat nr 609gj dt 13.11.2020 nr ser 93207129 |