| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 41410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FEDOS shpk |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 615,072 |
| Amount | 615,072 lekë |
| Invoice description | 1013018 Spitali Gjirokaster materiale mjekimi imazherie fat nr 165 dt 29.05.2026 fh nr 180 dt 29.05.2026 kontr 128/9 dt 07.04.2026 |