| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 46010130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LEKLI |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 286,362 |
| Amount | 286,362 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 564/2026 dt 10.06.2026 fh nr 190 dt 11.06.2026 kontr 993/3 dt 30.04.2026 |