| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 10130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 36,420 |
| Amount | 36,420 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ dieta dialize liste pagese |