| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 11110130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MEDI - TEL |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 180,612 |
| Amount | 180,612 lekë |
| Invoice description | 1013018 Spitali Gjirokaster asgjesim i mbetjeve spitalore fat nr 1525/2026 dt 23.02.2026 kontr 62/3 dt 20.01.2026 |