| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 44410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LAB CHEM DISTRIBUTION |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 15,720 |
| Amount | 15,720 lekë |
| Invoice description | 1013018 Spitali Gjirokaster materiale ndihmese per laboratorin fat nr 135/2026 dt 05.06.2026 fh nr 187 dt 05.06.2026 kontr 473/7 dt 18.03.2026 |