| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 66410130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Ersi Veliu |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 98,700 |
| Amount | 98,700 lekë |
| Invoice description | 1013018 Spitali Gjirokaster materiale dhe sherbime fat nr 46/2022 dt 14.10.2022 up nr 792/2 dt 13.10..2022 |