| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 95510130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 68,600 |
| Amount | 68,600 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ materiale fat nr 203/2025 dt 24.12.2025 fh nr 113 dt 24.12.2025 up nr 310 dt 23.12.2025 |