| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 52610130182025. |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Telo Taraj |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 87,680 |
| Amount | 87,680 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ mirembajtje ashensori fat nr 51/2025 dt 11.08.2025 kontr 660/6 dt 28.04.2025 |