| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 77710130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Aquarius Medical |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 1,387,032 |
| Amount | 1,387,032 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 1111/2025 dt 07.11.2025 fh nr 254 dt 07.11.2025 kontr 551/31 dt 15.05.2025 |