| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 40110130182021 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | VIZION |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 946,800 |
| Amount | 946,800 lekë |
| Invoice description | 1013008 Spitali "Omer Nishani" materiale pastrimi fat nr 1 dt 08.04.2021 fh nr 35 dt 08.04.2021 up nr 58/1 dt 19.01.2021 pv dt 08.04.2021 kerkese blerje nr 2 dt 11.06.2021 |