| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 88010130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 114,480 |
| Amount | 114,480 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ sherbim DDD fat nr 206/2024 dt 26.12.2024 up nr 305 dt 13.12.2024 |