| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 89010130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MEDI - TEL |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 244,152 |
| Amount | 244,152 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore fat nr 10001/2025 dt 15.12.2025 kontr 390/22 dt 19.05.2025 |