| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 30010130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ARGENT DACI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1013018 Spitali Gjirokaster ushqime fat nr 1003/2026 dt 28.04.2026 fh nr 44 dt 28.04.2026 kontr 184/3 dt 05.02.2026 |