| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 63510130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FEDOS shpk |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,122,000 |
| Amount | 1,122,000 lekë |
| Invoice description | 1013018 Spitali Gjirokaster materiale mjekimi imazherie fat nr 232/2026 dt 06.08.2026 fh nr 266 dt 06.08.2026 kontr 1857/1 dt 28.07.2026 |