| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 42010130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | INCOMED |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 95,062 |
| Amount | 95,062 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr2133 dt 25.05.2026 fh nr 175 dt 26.05.2026 kontr 1192dt 07.05.2026 |