| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 70110130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KASTRATI |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 500,472 |
| Amount | 500,472 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ karburant fat nr 34169/2024 dt 25.10.2024 fh nr 18 dt 25.10.2024 kontr 156 dt 24.01.2024 |