| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 32610130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MEDI - TEL |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 233,640 |
| Amount | 233,640 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Asgjesim i mbjetjeve spitalore,fat nr 3622 dt 30.04.2026,pv marrje ne dorezim nr 1076 dt 29.04.2026 |