| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 95810130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | DHIMITER DINAJ |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,100 |
| Amount | 25,100 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ fat nr 138/2025 dt 29.12.2025 fh nr 116 dt 29.12.2025 up nr 312 dt 24.12.2025 per materiale te pergjithshme |