| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 44110130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | I L M A |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 17,063 |
| Amount | 17,063 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 122895 dt 02.06.2026 fh nr 184 dt 03.06.2026 kontr 1175/4 dt 22.05.2026 |