| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 11110130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 478,800 |
| Amount | 478,800 lekë |
| Invoice description | 1013018 Spitali Rajonal Gj pjese kembimi fat nr 10 dt 12.02.2024 fh nr 4 dt 12.02.2024 up nr 237/2 prot dt 05.02.2024 pv dt 12.02.2024 |