| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 81710130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Neriton Kuka |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ mirembajtje paiasje fat nr 12/2024 dt 12.12.2024 up nr 302 prot dt 06.12.2024 |