| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 7610130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Gjirokaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 253,620 |
| Amount | 253,620 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ siguracion automjetesh fat nr 8059/2025 dt 11.02.2025 up nr 19 dt 04.02.2025 |