| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 5410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Sinani Trading |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,040 |
| Amount | 23,040 lekë |
| Invoice description | 1013018 Spitali Gjirokaster ushqime fat nr 98/2026 dt 06.02.2026 fh nr 14 dt 06.02.2026 kontr 944/3 dt 30.6.2025 |