| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 65910130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 49,662 |
| Amount | 49,662 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" evadim mbeturinash kontrat104/5 dt 14.02.2023 fat 28 dt 26.12.2023 pcv marje dorezim 26.12.2023 |