| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 94710130182025 |
| 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 sherbim interneti fat nr 2119/2025 dt 31.12.2025 kontr nr 96/3 dt 21.01.2025 |