| Executed | 30.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 20510130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | NEWGEN |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" mirembajtje fat nr 9 dt 23.03.2023 up nr 285/2 dt 23.03.2023 |