| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 29510130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Tech - Inspect |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1013018 Spitali Gjirokaster kolaudim ashensori fat nr 79 dt 04.03.2022 up nr 186 prot dt 16.02.2022 |