| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 30910130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | INCOMED |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 228,800 |
| Amount | 228,800 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Medikamente,fat nr 1604 dt 22.04.2026,fh nr 115 dt 23.04.2026 |