| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 57910130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | NOA CONTROL |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" .mirembajtje fat nr 852 dt 31.10.2023 up nr 680/1 dt 21.08.2023 |