| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 81610130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KASTRATI |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 336,528 |
| Amount | 336,528 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ karburant fat nr 36822/2024 dt 14.12.2024 fh nr 20 dt 16.12.2024 kontr 156 dt 24.01.2024 |