| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 23110130182026 |
| 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 ushqime fat nr 360/2026 dt 03.04.2026 fh nr 34 dt 03.04.2026 kontr 75/3 dt 20.01.2026 |