| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 21510130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 22,166 |
| Amount | 22,166 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ internet fat nr 34/2025 dt 04.04.2025 kontr 96/3 dt 21.01.2025 |