| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 66310130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FREDI-A |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 111,900 |
| Amount | 111,900 lekë |
| Invoice description | 1013018 Spitali Gjirokaster materiale dhe sherbime fat nr 47/2022 dt 04.11.2022 up nr 882/1 dt 01.11.2022 |