| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 23910130182026 |
| 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 32/2026 dt 03.04.2026 kontr 125/7 dt 26.01.2026 |