| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 34210130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Telo Taraj |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 125,700 |
| Amount | 125,700 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ mirembajtje ashensori fat nr 34/2025 dt 24.05.2025 kontr 660/6 dt 28.04.2025 |