| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 59610130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 437,873 |
| Amount | 437,873 lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje ashensori fat nr 454 dt 09.05.2022 kontr 209/5 dt 08.03.2022 |