| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 89510130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | I L M A |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ medikamente fat nr 35892/2025 dt 16.12.2025 fh nr 301 dt 17.12.2025 kontr 2169/13 dt 17.11.2025 |