| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 81010130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | IN PRINT |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 74,550 |
| Amount | 74,550 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ sherbim printimi fat nr 221/2025 dt 20.11.2025 kontr 115/5 dt 20.02.2025 |