| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 87710130182021 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | VIKTOR ZIKE |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1013008 Spitali "Omer Nishani" mirembajtje fat 2 dt 07.12.2021 pcv nr 413/5 dt 08.12.2021 up 413/2 dt 27.05.2021 |