| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 18410130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | SOFOKLI QIRKO |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 1013018 Spitali Rajonal Gj sherbime fat nr 1/2024 dt 08.04.2024,pv dt 08.04.2024 up nr 97 dt 02.04.2024 |