| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 84310130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Aquarius Medical |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 980,328 |
| Amount | 980,328 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 1165/2025 dt 21.11.2025 fh nr 280 dt 21.11.2025 kontr 551/31 dt 15.05.2025 |