| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 95710130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MELIKA GROUP |
| Branch | Gjirokaster |
| Category | Uniforma dhe veshje te tjera speciale 972,741 |
| Amount | 972,741 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ uniforma dhe veshje fat nr 125/2025 dt 29.12.2025 fh nr 115 dt 29.12.2025 kontr 2424/8 dt 22.12.2025 |