| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 5610130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ blerje ADBLUE fat 3/2025 dt 22.01.2025 fh nr 2 dt 22.01.2025 up nr 21 dt 20.01.2025 |