| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 66210130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Francesko Duka |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1013018 Spitali Gjirokaster.Sherbime te tjera,fatura nr. 135,dt. 07.11.2022.Urdher prokurimi nr. 903,dt. 07.11.2022. |