| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 45110130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,480 |
| Amount | 114,480 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ dezinfektim fat nr 66/2025 dt 07.07.2025 up nr 158 dt 03.07.2025 |