| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 51010130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 47,500 |
| Amount | 47,500 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" internet fat nr 61 dt 18.10.2023 kontr 35/2 dt 11.01.2023 |