| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 11710130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | PC STORE |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,422,000 |
| Amount | 1,422,000 lekë |
| Invoice description | 1013018 Spitali Rajonal Gj Blerje poaisje,fature nr 1551 dt 19.02.2024,FH nr 19 dt 19.02.2024,UP nr 250 dt 06.11.2023,kontrate 63/4 dt 08.02.2024 |