| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 38710130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | TRIPTIK |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ Blerje dokumentacioni,fat nr 187 dt 19.06.2025,fh nr 53 dt 19.06.2025 |