| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 43310130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | VIZION |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 958,800 |
| Amount | 958,800 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" materiale pastrimi fat nr 84 dt 08.09.2023 fh nr 59 dt 08.09.2023 kontr 213/4 dt 21.03.2023 |