| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 67810130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | AIR KOMPONENT |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 380,211 |
| Amount | 380,211 Albanian lekë |
| Invoice description | 1013018 SPITALI GJ BLERJE KONDICIONER FAT NR 1509 DT 13.09.2018 NR SER 67426524 FH NR 47 DT 13.09.2018 MIRATIM I MSH NR 100/238 DT 17.08.2018 UP NR NR 156 DT 24.08.2018 FTESE OFERTE PV MARRJE DOREZIM |