| Executed | 27.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 64610130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" internet fat nr 79 dt 13.12.2023 |