| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 55510130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MEDI - TEL |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 138,960 |
| Amount | 138,960 lekë |
| Invoice description | 1013018 Spitali Gjirokaster asgjesim i mbetjeve spitalore fat nr 6178/2026 dt 17.07.2026 kontr 62/3 dt 20.01.2026 |