| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 81410130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | TRIPTIK |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 61,932 |
| Amount | 61,932 Albanian lekë |
| Invoice description | 1013018 Spitali Rajonal GJ blerje dokumentacioni fat nr 311/2025 dt 27.10.2025 fh nr 100 dt 27.10.2025 kontr 964/5 dt 11.06.2025 |