| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 79510130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Sinani Trading |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 86,880 |
| Amount | 86,880 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ ushqime fat nr 991/2025 dt 19.11.2025 fh nr 75 dt 19.11.2025 kontr 944/3 dt 30.06.2025 |