| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 8610130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,849 |
| Amount | 3,849 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" GJ telefon fat nr 598029 dt 05.03.2023 |