| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 14810130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Sinani Trading |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 1013018 Spitali Gjirokaster blerje ushqime fat nr 200/2026 dt 25.02.2026 fh nr 21 dt 25.02.2026 kontr 944/3 dt 30.06.2025 |