| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 9410130182026. |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | 3 - SH |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 1013018 Spitali Gjirokaster ushqime fat nr 79/2026 dt 13.02.2026 fh nr 18 dt 13.02.2026 kontr 183/3 dt 09.02.2026 |