| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 30310130182022 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLORIFARMA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 329,400 |
| Amount | 329,400 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 6283/2022 dt 13.05.2022 dt 13.05.2022 fh nr 85 dt 13.05.2022 kontr 396/5 dt 12.05.2022 |