| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 76310130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MEDI - TEL |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 424,620 |
| Amount | 424,620 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore fat nr 8770/2025 dt 05.11.2025 kontr 390/22 dt 19.05.2025 |