| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 43510130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Telo Taraj |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 82,280 |
| Amount | 82,280 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ Mirembajtje ashensori,fat nr 40 dt 26.06.2025,pv marrje ne dorezim nr 1221,1221/1,1221/2 dt 26.06.2025 |