| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 89410130182024 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,000 |
| Amount | 21,000 Albanian lekë |
| Invoice description | 1013018 Spitali Rajonal GJ Materiale zyre,fature nr 87 dt 26.12.2024,fh nr 144dt 26.12.2024,up nr 306 dt 13.12.2024 |