| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 40910130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | K A D R A |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 46,649 |
| Amount | 46,649 lekë |
| Invoice description | 1013018 Spitali Gjirokaster ushqime fat nr 241/2026 dt 29.05.2026 fh nr 58 dt 29.05.2026 kontr 78/3 dt 28.01.2026 |