| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 73510130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 268,851 |
| Amount | 268,851 lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje ashensori fat nr 1118/2022 dt 14.12.2022 kontr 209/5 dt 08.03.2022 |