| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 82510130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MEDI - TEL |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 109,440 |
| Amount | 109,440 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore fat nr 8971/2025 dt 17.11.2025 kontr 390/22 dt 19.05.2025 |