| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 4810130182026 |
| 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 71/2026 dt 21.01.2026 fh nr 5 dt 21.01.2026 kontr 75/3 dt 20.01.2026 |