| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 1710130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Sinani Trading |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 32,256 |
| Amount | 32,256 lekë |
| Invoice description | 1013018 Spitali Gjirokaster blerje ushqime fat nr 09/2026 dt 09.01.2026 fh nr 2 dt 09.01.2026 kontr 944/3 dt 30.06.2025 |