| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 17510130182015 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ZISA |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 96,222 |
| Amount | 96,222 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER SISTEMIM AMBJENTE TE JASHTME FAT NR 234 DT 01.05.2015 NR SER21136186 PV TE DT 06.05.2015 UP NR 135 DT 27.04.2015 PV FORM NR 5 |