| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 66710130182023 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1013018 Spitali "Omer Nishani" sherbim interneti fat 85/2023 dt 28.12.2023 kontrat 35/2 dt11.01.2023 |