| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 46210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | E v i t a |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 12981/2026 dt 16.06.2026 fh nr 203 dt 17.06.2026 kontr 940 dt 16.04.2026 |