| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 35310130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Aquarius Medical |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1013018 Spitali Gjirokaster materiale mjekimi fat nr 635/2026 dt 04.05.2026 fh nr 135 dt 04.05.2026 kontr 551/31 dt 15.05.2025 |