| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 76710130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | E v i t a |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 24,310 |
| Amount | 24,310 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ medikamente fat nr 19653/2025 dt 27.10.2025 fh nr 244 dt 27.10.2025 kontr 2159 dt 27.10.2025 |