| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 7210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLORFARMA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 18,850 |
| Amount | 18,850 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 1600/2026 dt 06.02.2026 fh nr 24 dt 09.02.2026 kontr 259 dt 03.02.2026 |