| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 53810130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALEX - TOLI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 41,200 |
| Amount | 41,200 lekë |
| Invoice description | 1013018 Spitali Gjirokaster materiale fat nr 21 dt 25.05.2022 fh nr 31/1 dt 25.05.2022 up nr 456 prot dt 25.05.2022 |