| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 71310130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLADY PETROLEUM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ mirembajtje mjeteve te transportit fat nr 357/2025 dt 08.10.2025 kontr 184/5 dt 04.02.2025 |