| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 13310130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 119,003 |
| Amount | 119,003 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Blerje ad blue,fat nr 7 dt 10.02.2026,up nr 30 dt 03.02.2026,fh nr 2 dt 10.02.2026 |