| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 25810130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Spartjon Naka |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" . Te tjera sherbime, fat,nr. 981 dt.02.05.2023 |