| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 75710130182025 |
| 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 Rajonal GJ ushqime fat nr 697/2025 dt 31.10.2025 fh nr 70 dt 31.10.2025 kontr 872/2 dt 10.02.2025 |