| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 50210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | K A D R A |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 46,119 |
| Amount | 46,119 lekë |
| Invoice description | 1013018 Spitali Gjirokaster ushqime fat nr 304/2026 dt 30.06.2026 fh nr 71 dt 30.06.2026 kontr 78/3 dt 28.01.2026 |