| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 3410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Sinani Trading |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 1013018 Spitali Gjirokaster blerje ushqime fat nr 31/2026 dt 21.01.2026 fh nr 6 dt 21.01.2026 kontr nr 944/3 dt 30.06.2025 |