| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 3310130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Sinani Trading |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,448 |
| Amount | 38,448 lekë |
| Invoice description | 1013018 Spitali Gjirokaster blerje ushqime fat nr 14/2026 dt 15.01.2026 fh nr 4 dt 15.01.2026 kontr nr 944/3 dt 30.06.2025 |