| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 12510130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | VARVARA. |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 478,800 |
| Amount | 478,800 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" GJ pjese kembimi fat nr 2300/2023 dt 22.02.2023 fh nr 4 dt 22.02.2023 up nr 77/1 dt 23.01.2023 |