| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 40610130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | IN PRINT |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 144,261 |
| Amount | 144,261 lekë |
| Invoice description | 1013018 Spitali Gjirokaster sherbim printimi fat nr 99/2026 dt 26.05.2026 kontr 124/7 dt 19.03.2026 |