| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 7110130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLORFARMA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 98,800 |
| Amount | 98,800 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 1598/2026 dt 09.02.2026 fh nr 22 dt 09.02.2026 |