| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 35910130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | E v i t a |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 159,100 |
| Amount | 159,100 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 10015/2026 dt 07.05.2026 fh nr 147 dt 07.05.2026 kontr 855 dt 07.04.2026 |