| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 53410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ARGENT DACI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1013018 Spitali Gjirokaster ushqime fat nr 1657/2026 dt 13.07.2026 fh nr 76dt 13.07..2026 kontr 184/3 dt 05.02.2026 |