| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 39110130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Telo Taraj |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 171,366 |
| Amount | 171,366 lekë |
| Invoice description | 1013018 Spitali Rajonal Gj mirembajtje ashensori fat rn 48/2024 dt 24.06.2024 kontr 579/5 dt 20.05.2024 |