| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 61610130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | K A D R A |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 44,528 |
| Amount | 44,528 lekë |
| Invoice description | 1013018 Spitali Gjirokaster ushqime fat nr 363/2026 dt 31.07.2026 fh nr 84 dt 31.07.2026 kontr 78/3 dt 28.01.2026 |