| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 25410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EDNA - FARMA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 44,388 |
| Amount | 44,388 Albanian lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 303/2026 dt 09.04.2026 fh nr 100 dt 10.04.2026 kontr 670/11 dt 31.03.2026 |