| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 19010130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | NELSA |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,824 |
| Amount | 13,824 lekë |
| Invoice description | 1013018 Spitali Gjirokaster blerje ushqime fat nr 303/2026 dt 19.03.2026 fh nr 30 dt 19.03.2026 kontr 75/3 dt 20.01.2026 |