| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 72710130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Telo Taraj |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 163,686 |
| Amount | 163,686 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ mirembajtje ashensori fat nr 75/2024 dt 02.11.2024 kontr 579/5 dt 20.05.2024 |