| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 4210131142026 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 Albanian lekë |
| Invoice description | 1013114 Inspektoriati Shteteror Shendetesor. Sherbim mirembajtje paisje elektronike,fat nr 27 dt 31.03.2026,up nr 25 dt 30.03.2026 |