| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 80810130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Petraq Qirko |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ sherbime fat nr 4/2025 dt 21.11.2025 |