| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 15610130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 444,000 |
| Amount | 444,000 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Pjese kembimi,fat nr 28 dt 02.03.2026,up nr 46 dt 16.02.2026,fh nr 3 dt 02.03.2026 |