| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 73210130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KASTRATI |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 506,844 |
| Amount | 506,844 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ Nafte,kontrate nr 156 dt 24.01.2024,fature nr 35347 dt 15.11.2024,fh nr 19 dt 15.11.2024 |