| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 66110130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Telo Taraj |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 84,514 |
| Amount | 84,514 Albanian lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje ashensore fat nr 35/2026 dt 21.08.2026 kontr 629/6dt 24.04.2026 |