| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 9910051242019 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | NIRUPA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1005124 AKU GJIROKASTER. Materiale pastrimi ,fatura nr.29, nr serie 71318537,dt. 18.11.2019.Urdher prokurimi nr. 76, dt. 07.11.2019. Akt marje ne dorezim dt. 18.11.2019. |