| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 57510130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 69,850 |
| Amount | 69,850 lekë |
| Invoice description | 1013018 Spitali Gjirokaster sherbim printimi fat nr 174/2026 dt 23.07.2026 kontr 124/7 dt 19.03.2026 |