| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 61210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Telo Taraj |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 94,163 |
| Amount | 94,163 lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje ashensori fat nr 33/2026 dt 23.07.2026 kontr 629/6 dt 24.04.2026 |