| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 63010130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALEX - TOLI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,959 |
| Amount | 118,959 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ materiale fat nr 52/2024 dt 26.09.2024 fh nr 110 dt 26.09.2024 |