| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 95210130182025 |
| 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 825/2025 dt 29.12.2025 fh nr 96 dt 29.12.2025 kontr 72/2 dt 10.02.2025 |