| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 50010130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | I L M A |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 7,950 |
| Amount | 7,950 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 142468/2026 dt 29.06.2026 fh nr 217 dt 30.06.2026 kontr 1637 dt 23.06.2026 |