| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 45410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Petraq Qirko |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1013018 Spitali Gjirokaster sherbime fat nr 12/2026 dt 11.06.2026 |