| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 70710130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | "DAYLUX" |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 110,352 |
| Amount | 110,352 Albanian lekë |
| Invoice description | 1013018 Spitali Gjirokaster materiale fat nr 1559 dt 14.11.2022 fh nr 77/1 dt 14.11.2022 up nr 938/2 prot dt 14.11.2022 |