| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 41810130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | DHIMITER DINAJ |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 1013018 Spitali Gjirokaster sherbime fat nr 81 dt 13.09.2022 up 470/2 prot dt 30.05.2022 |