| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 12410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1013018 Spitali Gjirokaster internet fat nr 10 dt 04.02.2026 kontr 125/7 dt 26.01.2026 |