| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 91210130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MEDI - TEL |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 42,120 |
| Amount | 42,120 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ asgjesim i mbtjeve spitalore fat nr 10211/2025 dt 17.12.2025 kontr 390/22 dt 19.05.2025 |