| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 39210130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,720 |
| Amount | 99,720 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ Shpenzime per mirembajtje e mjeteve te transportit,fat nr 177 dt 18.06.2025,pv marrje ne dorezim nr 1158 dt 18.06.2025 |