| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 68310130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MEDI - TEL |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 45,324 |
| Amount | 45,324 Albanian lekë |
| Invoice description | 1013018 Spitali Gjirokaster asgjesim i mbetjeve spitalore fat nr 6923/2026 dt 12.08.2026 kontr 62/3 dt 20.01.2026 |