| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 13110130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 838,800 |
| Amount | 838,800 lekë |
| Invoice description | 1013018 Spitali Rajonal Gj Materiale dhe sherbime speciale,fature nr 1/2024 dt 05.03.2024,fh nr 28 dt 05.03.2024 |