| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 20310130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FEDOS shpk |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 984,000 |
| Amount | 984,000 lekë |
| Invoice description | 1013018 Spitali Gjirokaster paisje mjekesore fat nr 90 dt 1303.2026 kontr 285/6 dt 06.03.2026 fh nr 1 dt 13.03.2026 |