| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 69310130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Tech - Inspect |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ kolaudim ashensori fat nr 418/2024 dt 18.10.2024 up nr 261 dt 07.10.2024 |