| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 50010130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BRUNILDA RAPO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" Materiale, fatura nr.19 dt.09.10.2023, up,nr.194 dt.20.09.2023, fh,nr.65 dt.09.10.2023 |