| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 45110130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EDNA - FARMA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 46,637 |
| Amount | 46,637 Albanian lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 499/2026 dt 08.06.2026 fh nr 192 dt 09.06.2026 kontr 1192 dt 07.05.2026 |