| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 50110130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ sherbime fat nr 10/2024 dt 14.08.2024 kontrate sherbimi 937/2 dt 24.07.2024 |