| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 41910130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MELIKA GROUP |
| Branch | Gjirokaster |
| Category | Uniforma dhe veshje te tjera speciale 914,936 |
| Amount | 914,936 lekë |
| Invoice description | 1013018 Spitali Rajonal Gj uniforma dhe veshje fat nr 63/2024 dt 04.07.2024 fh nr 81 dt 04.07.2024 kontr 644/4 dt 13.06.2024 |