| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 3710130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EDNA - FARMA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 40/2026 dt 22.01.2026 fh nr 4 dt 23.01.2026 kontr 105/13 dt 22.01.2026 |