| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 65710130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 355,320 |
| Amount | 355,320 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ Shpenzime per mirembajtjen e automjeteve,sipas permbledheses se faturave tetor 2024. |