| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 42010130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 843,196 |
| Amount | 843,196 lekë |
| Invoice description | 1013018 Spitali Rajonal Gj mirembajtje automjeti tabele perbledhese e faturave korrik 2024 kontr 496/5 dt 15.05.2024 |