| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 20210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 47,182,500 |
| Amount | 47,182,500 lekë |
| Invoice description | 1013018 Spitali Gjirokaster rikonstruksion godina qendrore spitali Gjirokaster spitallfat nr 25/2026 01.04.2026 situac pjesor nr 9 periudha 01.11-31.12.2025 konr 1362/1 dt 04.11.2024 |