| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 89210130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Telo Taraj |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 113,579 |
| Amount | 113,579 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ mirembajtje ashensori fat nr 72/2025 kontr 660/6 dt 28.04.2025 |