| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 27110130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Sinani Trading |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,840 |
| Amount | 33,840 lekë |
| Invoice description | 1013018 Spitali Gjirokaster ushqime fat nr 483/2026 dt 22.04.2026 fh nr 42 dt 22.04.2026 kontr944/3 dt 30.06.2025 |