| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 45210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EDNA - FARMA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 45,420 |
| Amount | 45,420 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 498/2026 dt 08.06.2026 fh nr 193 dt 09.06.2026 kontr 655 dt 13.03.2026 |