| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 29210130182019 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 162,672 |
| Amount | 162,672 Albanian lekë |
| Invoice description | 1313018 SPITALI Gj. Sherbim i ruajtjes dhe sigurise Prill 2019,fatura nr. 25,dt. 25.04.2019, seria 54545441. Kontrate nr. 100/4, dt. 25.04.2018. |