| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 21310130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MEDI - TEL |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 232,704 |
| Amount | 232,704 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Asgjesim mbetje spitalore,fat nr 2720 dt 02.04.2026 |