| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 81310130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Tech - Inspect |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ mirembajtje objekteve specifike fat nr 502/2025 dt 26.11.2025 up nr 259 dt 27.10.2025 |