| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 68810130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Telo Taraj |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 193,854 |
| Amount | 193,854 lekë |
| Invoice description | 1013018 SPITALI GJ MIREMBAJTJE ASHENSORI (SPITAL&DIALIZE) FAT NR 21 DT 29.10.2018 NR SER 54547171KONTRATE NR 1000/3 DT 29.08.2018 PV , PREVENTIV,MARRJE DOREZIM |