| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 41010130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Aquarius Medical |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 144,024 |
| Amount | 144,024 lekë |
| Invoice description | 1013018 Spitali Gjirokaster materiale mjekimi fat nr 688/2026 dt 13.05.2026 fh nr 161 dt 14.05.2026 kontr 551/31 dt 15.05.2025 |