| Executed | 11.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 10110130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Goni Xhihani |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 118,101 |
| Amount | 118,101 lekë |
| Invoice description | 1013018 Spitali Rajonal Gj blerje fikse zjarri dhe sherbime fat nr 5 dt 16.02.2024 fh nr 5 dt 16.02.2024 up nr 279/2 dt 14.02.2024 |