| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 34310130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Sinani Trading |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1013018 Spitali Gjirokaster ushqime fat nr 596/2026 dt 11.05.2026 fh rn 51 dt 11.05.2026 kontr 944/3 dt 30.06.2025 |