| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 21610130182020 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | VIZION |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 942,000 |
| Amount | 942,000 lekë |
| Invoice description | 1013018 Spitali Gjirokaster materiale pastrimi fat nr 448 dt 28.02.2020 nr ser 72076448 fh nr 4 dt 28.02.2020 kontr nr 174/2 dt 18.02.2020 |