| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 44610130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | TENDENCE 3A |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013018 Spitali Gjirokaster vaj makine fat nr 2046 dt 17.08.2022 up nr 167 prot dt 17.08.2022 |