| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 72210130182022. |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | IDS Detergenti |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013018 Spitali Gjirokaster materiale pastrimi fat nr 135 dt 09.12.2022 fh nr 86 dt 09.12.2022 up nr 1005/1 dt 07.12.2022 |