| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 47010130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Telo Taraj |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 91,400 |
| Amount | 91,400 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ mirembajtje ashensori fat nr 43/2025 dt 16.07.2025 kontr 660/6 dt 28.04.2025 |