| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 46510130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FEDOS shpk |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,577,637 |
| Amount | 1,577,637 Albanian lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje paisje mjekesore fat nr 177/2026 dt 09.06.2026 kontr 1057/2 dt 09.06.2025 |