| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 5710130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MEDI - TEL |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 317,844 |
| Amount | 317,844 lekë |
| Invoice description | 1013018 Spitali Gjirokaster asgjesim i mbetjeve spitalore fat nr 880/2026 dt 30.01.2026 kontr 62/3 dt 20.01.2026 |