| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 94110130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MEDI - TEL |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 94,597 |
| Amount | 94,597 lekë |
| Invoice description | 1013018 Spitali Rajonal GJasgjesim mbetjeve spitalore fat nr 10653/2025 dt 29.12.2025 kontr 390/22 dt 19.05.2025 |