| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 6610130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1013018 Spitali Rajonal Gj . Solucion per automjete,fatura nr.1,dt.26.01.2024.Flete hyrje nr. 1,dt.26.01.2024. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.07.2024 | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) | BANKA KOMBETARE TREGTARE | 47,560 |