| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 36510130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | I L M A |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 3,686 |
| Amount | 3,686 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 105810/2026 dt 12.05.2026 fh nr 153 dt 13.05.2026 kontr 1142 dt 05.05.2026 |