| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 15010130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | K A D R A |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,015 |
| Amount | 39,015 lekë |
| Invoice description | 1013018 Spitali Gjirokaster blerje ushqime fat nr 86/2026 dt 27.02.2026 fh nr 23 dt 27.02.2026 kontr 78/3 dt 28.01.2026 |