| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 54910130182026. |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LAB CHEM DISTRIBUTION |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1013018 Spitali Gjirokaster materiale ndihmese per laboratorin fat nr 179/2026 dt 17.07.2026 fh nr 239 dt 17.07.2026 kontr 473/7 dt 18.03.2026 |