| Executed | 05.06.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 33110130182019 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | TRENDELINA CAFAJ |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 98,031 |
| Amount | 98,031 lekë |
| Invoice description | 1313018 SPITALI materiale fat nr 200 dt 16.04.2019 nr ser 69311450 fh nr 18 dt 18.04.2019 pv dt 18.04.2019 shkresa MSHMS dt 50/61 dt 06.03.2019 up nr 110 dt 11.04.2019 |