| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 17210130182021 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | VIZION |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 945,598 |
| Amount | 945,598 lekë |
| Invoice description | 1013008 Spitali "Omer Nishani" materiale te buta fat nr 912 dt 11.08.2020 nr ser 86166912 fh nr 37 dt 08.10.2020up nr 151 dt 01.07.2020 ftese oferte 23.07.2020 |