| Executed | 01.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 24110130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | "DAYLUX" |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,320 |
| Amount | 100,320 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" materiale fat nr 25 dt 18.03.2023 fh nr 26/1 dt 18.03.2023 up nr 272/1 dt 17.03.2023 |