| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 85710130182025 |
| 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 Rajonal GJ ushqime fat nr 3239/2025 dt 05.12.2025 fh nr 85 dt 04.12.2025 kontr 847/3 dt 09.05.2025 |