| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 58710130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | "DAYLUX" |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 93,360 |
| Amount | 93,360 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ materiale fat nr 147/2024 dt 18.09.2024 fh nr 107 dt 18.09.2024 |