| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 32110130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | JANI MALO |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1013018 Spitali Rajonal Gj shpenzime fat nr 33/2024 dt 06.06.2024 fh nr 72 dt 06.06.2024 kontr 665/3 dt 03.06.2024 |