| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 57510130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Telo Taraj |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 177,640 |
| Amount | 177,640 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ mirembajtje,fatura nr.70/2024 dt.07.09.2024 |