| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 92010130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Petraq Qirko |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ sherbime fat nr 7/2025 dt 22.12.2025 up nr 290 dt 11.12.2025 |