| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 82810130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLORFARMA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 41,250 |
| Amount | 41,250 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ medikamente fat nr 13983/2025 dt 18.11.2025 fh nr 264 dt 19.11.2025 kontr 2169/10 dt 14.11.2025 |