| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 13410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | E v i t a |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 46,150 |
| Amount | 46,150 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 3919 dt 17.02.2026 fh nr 45 dt 19.02.2026 kontr 287 dt 05.02.2026 |