| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 20610130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LAB CHEM DISTRIBUTION |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 549,660 |
| Amount | 549,660 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Materiale ndihmese per laboratorin,fat nr 46 dt 13.03.2026,fh nr 73 dt 18.03.2026 |