| Executed | 11.04.2022 |
|---|---|
| Registered | 08.04.2022 |
| Invoice | 13010130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | VIZION |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,138,800 |
| Amount | 1,138,800 lekë |
| Invoice description | 1013018 Spitali Gjirokaster materiale pastrimi fat nr 20 dt 09.03.2022 fh nr 9 dt 09.03.2022 kontr 61/4 dt 07.02.2022 pv marrje ne dorezim |