| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 90910130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ blerje boje printeri fat nr 196/2025 dt 15.12.2025 fh nr 111 dt 15.12.2025 up nr 289 dt 11.12.2025 |