| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 41810130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" materiale per mirembajtje fat nr 43 dt 31.08.2023 fh nr 56 dt 31.08.2023 kontr 370/5 dt 12.05.2023 |