| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 66010130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ECIT |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1013018 Spitali Gjirokaster kontroll teknik i kaldajes fat nr 682/2022 dt 10.10.2022 certifikate konformiteti te inspektimit up nr 767/1 prot dt 03.10.2022 fat nr 7643/2022 dt 31.10.2022 kontr 01/1 dt 01.08.2022 |