| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 81010130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | TRIPTIK |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 76,440 |
| Amount | 76,440 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ blerje dokumentacioni fat nr 250/2024 dt 06.12.2024 fh nr 137 dt 06.12.2024 kontr 518/3 dt 23.04.2024 |