| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 16210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Sinani Trading |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 85,080 |
| Amount | 85,080 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Blerje ushqime,fat nr 278 dt 11.03.026,fh nr 26 dt 11.03.2026 |