| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 17210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | INCOMED |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 62,700 |
| Amount | 62,700 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 1074/2026 dt 09.03.2026 fh nr 61 dt 10.03.2026 kontr 449 dt 24.02.2026 |