| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 5210130182019 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | VIZION |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 934,806 |
| Amount | 934,806 lekë |
| Invoice description | 1313018 SPITALI materiale pastrimi fat nr 347-348 dt 18.02.2019 nr ser 66085347-85348 fh nr 5-6 dt 18.02.2019 up nr 119/1 dt 30.01.2019 pv marrje dorezim |