| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 60210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | M.A.G PARTNERS |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 1,531,935 |
| Amount | 1,531,935 Albanian lekë |
| Invoice description | 1013018 Spitali Gjirokaster supervizim rikonstr godin qendrore spital gjirokaster fat nr 8/2026 dt 30.07.2026 kontr 1261/5 dt 04.11.2024 |