| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 18110130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FEDOS shpk |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,729,698 |
| Amount | 1,729,698 lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje paisje fat nr 94/2026 dt 18.03.2026 kontr 1057/2 dt 09.06.2025 |