| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 67810130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | K A D R A |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,425 |
| Amount | 37,425 Albanian lekë |
| Invoice description | 1013018 Spitali Gjirokaster ushqime fat nr 403/2026 dt 31.08.2026 fh nr 95 dt 31.08.2026 kontr 78/3 dt 28.012026 |