| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 36410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | INCOMED |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 44,700 |
| Amount | 44,700 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 1922/2026 dt 07.05.2026 fh nr 150 dt 08.05.2026 kontr 1192 dt 07.05.2026 |