| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 32510130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | IN PRINT |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 192,600 |
| Amount | 192,600 lekë |
| Invoice description | 1013018 Spitali Gjirokaster sherbim printimi fat 64 dt 29.04.2026 |