| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 56310130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Udhetim i brendshem 94,380 |
| Amount | 94,380 lekë |
| Invoice description | 1013018 Spitali Gjirokaster dieta liste pagese |