| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 11210130182014 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 95,760 |
| Amount | 95,760 lekë |
| Invoice description | 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE ASHENSORI FAT NR 26 DT 19.05.2014 NR SER 11870526 KONTR 13.1 DT 14.01.2014 |