| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 41310130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Aquarius Medical |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 592,200 |
| Amount | 592,200 lekë |
| Invoice description | 1013018 Spitali Gjirokaster material mjekimi fat nr 742/2026 dt 21.05.2026 fh nr 169 dt 21.05.2026 kontr 1176/8 dt 19.05.2026 |