| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 14410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | I L M A |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 44734/2026 dt 24.02.2026 fh nr 50 dt 25.02.2026 kontr 340 dt 10.02.2026 |