| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 24410130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | VARVARA. |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 365,400 |
| Amount | 365,400 lekë |
| Invoice description | 1013018 Spitali Gjirokaster goma per autoambulanca fat nr 340 dt 07.04.2022 fh nr 4 dt 07.04.2022 up nr 284/1 dt 23.03.2022 pv nr 284/5 dt 07.04.2022 |