| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 43010130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | NELSA |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,912 |
| Amount | 6,912 lekë |
| Invoice description | 1013018 Spitali Gjirokaster ushqime fat nr 623/2026 dt 09.06.2026 fh nr 63 dt 09.06.2026 kontr 75/3 dt 20.01.2026 |