| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 42310130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Telo Taraj |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 78,047 |
| Amount | 78,047 lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje ashensori fat nr 21/2026 dt 28.05.2026 kontr 629/6 dt 24.04.2026 |