| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 47510130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Sinani Trading |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 42,958 |
| Amount | 42,958 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Ushqime,fat nr 817 dt 22.06.2026,pv marrje ne dorezim nr 1625 dt 22.06.2026 |