| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 77510130182024 |
| 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 110/2024 dt 15.11.2024 kontr 225/3 dt 07.02.2024 |