| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 38210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 75,940 |
| Amount | 75,940 lekë |
| Invoice description | 1013018 Spitali Gjirokaster dieta liste pagese |