| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 45010130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EDNA - FARMA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 115,700 |
| Amount | 115,700 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 497/2026 dt 08.06.2026 fh nr 191 dt 09.06.2026 kontr 1095 dt 30.04.2026 |