| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 34510130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,480 |
| Amount | 114,480 lekë |
| Invoice description | 1013018 Spitali Gjirokaster dezinfektim fat nr 35/2026 dt 05.05.2026 |