| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 84610130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EDNA - FARMA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 22,710 |
| Amount | 22,710 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ medikamente fat nr 964/2025 dt 24.11.2025 fh nr 283 dt 25.11.2025 kontr 2254 dt 07.11.2025 |