| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 35010130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | TRIPTIK |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 34,080 |
| Amount | 34,080 lekë |
| Invoice description | 1013018 Spitali Gjirokaster blerje dokumentacioni fat nr 108/2026 dt 13.05.2026 fh nr 9 dt 13.05.2026 |