| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 85910130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Sinani Trading |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 135,120 |
| Amount | 135,120 Albanian lekë |
| Invoice description | 1013018 Spitali Rajonal GJ ushqime fat nr 1054/2025 dt 09.12.2025 fh nr 87 dt 09.12.2025 kontr 944/3 dt 30.06.2025 |