| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 67810130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 29,640 |
| Amount | 29,640 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 334/2025 dt 29.09.2025 kontr 184/5 dt 04.02.2025 |