| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 91410130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EDNA - FARMA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 24,300 |
| Amount | 24,300 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ medikamente fat nr 1057/2025 dt 16.12.2025 fh nr 309 dt 22.12.2025 kontr 2533 dt 16.12.2025 |