| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 90110130182025 |
| 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 Rajonal GJ mirembajtje paisje mjekesore fat nr 277/2025 dt 16.12.2025 kontr 1057/2 dt 09.06.2025 |