| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 50610130182025. |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Edmond Zyli |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,987 |
| Amount | 119,987 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ materiale fat nr 28/2025 dt 31.07.2025 fh nr 65 dt 31.07.2025 up nr 169 dt 21.07.2025 pv marrje ne dorezim dt 31.07.2025 |