| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 42610130182019 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Stefan Garo |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013018 SPITALI GJ tabela ndricimi fat nr 3 dt 18.06.2019 nr ser 13623853 fh nr 30 dt 21.06.2019 pv u nr 157 dt 13.06.2019 shkresa nr 653/3 dt 07.06.2019 |