| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 55010130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,824 |
| Amount | 13,824 lekë |
| Invoice description | 1013018 Spitali Gjirokaster ushqime fat nr 732/2026 dt 16.07.2026 fh nr 78 dt 16.07.2026 kontr 75/3 dt 20.01.2026 |