| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 62710130182026. |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Eluerta Shkurtaj |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013018 Spitali Gjirokaster sherbime speciale fat nr 17/2026 dt 29.07.2026 |