| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 85210130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | K A D R A |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,348 |
| Amount | 41,348 Albanian lekë |
| Invoice description | 1013018 Spitali Rajonal GJ ushqime fat nr 748/2025 dt 26.11.2025 fh nr 80 dt 26.11.2025 kontr 72/2 dt 10.02.2025 |