| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 33610130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013018 Spitali Gjirokaster fat nr 59/2026 dt 04.05.2026 fh nr 6 dt 04.05.2026 materiale zyre |