| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 89010130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Telo Taraj |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 83,946 |
| Amount | 83,946 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ mirembajtje ashensori fat nr 87/2024 dt 23.12.2024 kontr 579/5 dt 20.05.2024 |