| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 18310130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | "DAYLUX" |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 94,140 |
| Amount | 94,140 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ blerje bojrash fat nr 214/2025 dt 17.03.2025 fh nr 21/1 dt 17.03.2025 up nr 61 dt 28.02.2025 |