| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 42410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MEDI - TEL |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 221,436 |
| Amount | 221,436 lekë |
| Invoice description | 1013018 Spitali Gjirokaster asgjesim i mbetjeve spitalore fat nr 4578/2026 dt 03.06.2026 kontr 62/3 dt 20.01.2026 |