| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 43110130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Sinani Trading |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 70,080 |
| Amount | 70,080 lekë |
| Invoice description | 1013018 Spitali Gjirokaster ushqime fat nr 742/2026 dt 10.06.2026 fh nr 64 dt 10.06.2026 kontr 944/3 dt 30.6.2025 |