| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 46810130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 31,403,460 |
| Amount | 31,403,460 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Rik godina e spitalit,fat nr 69 dt 17.06.2026,situacion nr 11 |