| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 49410130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | M.A.G PARTNERS |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 1,360,000 |
| Amount | 1,360,000 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ fat nr 10/2025 dt 11.07.2025 kontr 1261/5 dt 04.11.2024 supervizim per rikonstruksionin e godines qendrore te spitalit Gjirokaster |