| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 10510130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLORFARMA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 39,150 |
| Amount | 39,150 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 2044/2026 dt 17.02.2026 fh nr 44 dt 18.02.2026 kontr 313 dt 09.02.2026 |