| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 84410130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EDNA - FARMA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 3,900 |
| Amount | 3,900 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ medikamente fat nr 965/2025 dt 24.11.2025 fh nr 281 dt 2511.2025 kontr 2128 dt 11.11.2025 |