| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 30210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | K A D R A |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 44,846 |
| Amount | 44,846 lekë |
| Invoice description | 1013018 Spitali Gjirokaster ushqime fat nr 187/2026 dt 29.04.2026 fh nr 46 dt 29.04.2026 kontr 78/3 dt 28.01.2026 |