| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 33810130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | TRIPTIK |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 319,116 |
| Amount | 319,116 lekë |
| Invoice description | 1013018 Spitali Gjirokaster blerje dokumentacioni fat nr 100/2026 dt 07.05.2026 fh nr 8 dt 07.05.2026 kontr 628/10 dt 17.04.2026 |