| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 17310130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | INCOMED |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 24,750 |
| Amount | 24,750 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 1075/2026 dt 09.03.2026 fh nr 62 dt 10.03.2026 kontr 453 dt 24.02.2026 |