| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 16310130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MEDI - TEL |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 185,220 |
| Amount | 185,220 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Asgjesim i mbetjeve spitalore,fat nr 1798 dt 04.03.2026,pv marrje ne dorezim dt 03.03.2026 |