| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 85310130182025 |
| 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 Rajonal GJ ushqime fat nr 1616/2025 dt 27.11.2025 fh nr 81dt 27.11.2025 kontr 2011/3 dt 27.10..2025 |