| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 21110130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | K A D R A |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 42,726 |
| Amount | 42,726 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Blerje ushqimesh,fat nr 140 dt 31.03.2026 |