| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 50110130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ sherbim interneti fat nr 69/2023 dt 06.08.2025 kontr 96/3 dt 21.01.2025 |