| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 34410130182026 |
| 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 40/2026 dt 04.05.2026 kontr 125/7 dt 26.01.2026 |