| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 42610130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Telo Taraj |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 100,492 |
| Amount | 100,492 lekë |
| Invoice description | 1013018 Spitali Rajonal Gj mirembajtje ashensori fat nr 50/2024 dt 03.07.2024 kontr 579/5 dt 20.05.2024 |