| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 30610130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FEDOS shpk |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 364,800 |
| Amount | 364,800 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Materiale mjeksore,fat nr 134 dt 21.04.2026,fh nr 112 dt 22.04.2026 |