| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 62610130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | InfoSoft Office |
| Branch | — |
| Category | Kancelari 320,400 |
| Amount | 320,400 Albanian lekë |
| Invoice description | 1013018 Spitali Gjirokaster kancelari fat nr 12107/2026 dt 21.07.2026 fh nr 14 dt 21.07.2026 up nr 193 dt 16.06.2026 |