| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 61110130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | TRIPTIK |
| Branch | — |
| Category | Blerje dokumentacioni 185,604 |
| Amount | 185,604 lekë |
| Invoice description | 1013018 Spitali Gjirokaster blerje dokumentacioni fat nr 173/2026 dt 21.07.2026 fh nr 15 dt 21.07.2026 kontr 628/10 dt 17.04.2026 |