| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 84510130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EDNA - FARMA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 45,760 |
| Amount | 45,760 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ medikamente fat nr 963/2025 dt 24.11.2025 fh nr 282 dt 2511.2025 kontr 2112/9 dt 03.11.2025 |