| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 4210130182026 |
| 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 115/2026 dt 30.01.2026 fh nr 10 dt 30.01.2026 kontr 551/31 dt 15.05.2025 |