| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 50110130182020 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | VIZION |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 1013018 Spitali Gjirokaster material pastrimi fat nr 920 dt 29.09.2020 nr ser 86156920 fh nr 34 dt 29.09.2020 up nr 705/2 prot dt 28.09.2020 |