| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 39910130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EUROMED |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 504,840 |
| Amount | 504,840 lekë |
| Invoice description | 1013018 Spitali Gjirokaster materiale mjekimi fat nr 4369/2026 dt 19.05.2026 fh nr 166 dt 20.05.2026 kontr 1318 dt 19.05.2026 |