| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 69910130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Aquarius Medical |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 229,200 |
| Amount | 229,200 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 953/2025 dt 07.10.2025 fh nr 2225 dt 07.10.2025 kontr 551/31 dt 15.05.2025 |