| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 50710130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Telo Taraj |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 66,634 |
| Amount | 66,634 lekë |
| Invoice description | 1013018 Spitali Gjirokaster rmirembajtje ashensori fat nr 29/2026 dt 24.06.2026 kontr 629/6 dt 24.04.2026 |