| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 47010130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MEDI - TEL |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 158,040 |
| Amount | 158,040 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Asgjesim i mbetjeve spitalore,fat nr 4940 dt 16.06.2026 |