| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 30110130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Sinani Trading |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 60,480 |
| Amount | 60,480 lekë |
| Invoice description | 1013018 Spitali Gjirokaster ushqime fat nr 512/2026 dt 29.04.2026 fh nr 45 dt 29.04.2026 kontr 944/3 dt 30.06.2025 |