| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 17610130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | E v i t a |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 57,688 |
| Amount | 57,688 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 5360/2026 dt 09.03.2026 fh nr 65 dt 11.03.2026 kontr 287 dt 05.02.2026 |