| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 47710130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLORFARMA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 19,050 |
| Amount | 19,050 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Medikamente,fat nr 6793 dt 16.06.2026 |