| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 11510130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLORFARMA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 19,760 |
| Amount | 19,760 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 1598/2026 dt 09.02.2026 fh nr 22 dt 09.02.2026 |