| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 37810130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Sinani Trading |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1013018 Spitali Gjirokaster ushqime fat nr 636/2026 dt 20.05.2026 fh nr 54 dt 20.05.2026 kontr 944/3 dt 30.06.2025 |