| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 4910130182026 |
| 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 ushqime fat nr 37/2026 dt 30.01.2026 fh nr 9 dt 30.01.2026 kontr 78/3 dt 28.01.2026 |