| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 59010130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ECIT |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" Mirembajtje, fatura nr.843 dt.01.11.2023, up,nr.779/2 dt.25.09.2023 |