| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 19810130082025 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | MEDI - TEL |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor. Sherbime transporti mbetje spitalore etj, Fature 9753 dt 09.12.2025, Urdher prokurim 3 dt 20.01.2025, Procesverbal kryerje sherbimi te konfirmuar. |