| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 90510130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ sherbime te tjera fat nr 13/2024 dt 31.12.2024 |