| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 8210130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ECIT |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 1013018 Spitali Gjirokaster .kontroll teknik i kaldajes fat nr 235 dt 22.10.2021 up nr 733/1 dt 22.10.2021 pv marrje dorezim |