| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 51210130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Telo Taraj |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 114,232 |
| Amount | 114,232 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ mirembajtje ashensori fat nr 65/2024 dt 08.08.2024 kontr 579/5 dt 20.05.2024 |