| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 51110130182024 |
| 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 internet fat nr 77/2024 dt 13.08.2024 |