| Executed | 12.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 57610130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | TRIPTIK |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 224,388 |
| Amount | 224,388 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ blerje dokumentacioni fat nr 259/2025 dt 28.08.2025 fh nr 75 dt 28.08.2025 kontr 964/5 dt 11.06.2025 |