| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 67610130182019 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | VIZION |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013018 SPITALI GJ materiale pastrimi fat nr 430 dt 11.09.2019 nr ser 72076430 fh nr 39/1 dt 11.09.2019 up nr 244 dt 11.09.2019 pv dt 11.09.2019 |