| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 67110130182020 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Telo Taraj |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje ashensori spital,dialize fat nr 32,43 dt 54547134-54547145 situacion mars-dhjetor 2020 kontr sherbimi 232/3 dt 05.03.2020.08.2020 ftese oferte |