| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 42510130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FEDOS shpk |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 141,192 |
| Amount | 141,192 lekë |
| Invoice description | 1013018 Spitali Gjirokaster materiale mjekimi imazherie fat nr 164 dt 21.05.2026 fh nr 168 dt 21.05.2026 kontr 128/9 dt 07.04.2026 |