| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 25610130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | TRIPTIK |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 164,520 |
| Amount | 164,520 lekë |
| Invoice description | 1013018 Spitali Rajonal Gj blerje dokumentacioni fat nr 95/2024 dt 13.05.2024 fh nr 60 dt 13.05.2024 kontr 518/3 dt 23.04.2024 up nr 103 dt 11.04.2024 |