| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 49510130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LEKLI |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 177,447 |
| Amount | 177,447 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 592/2026 dt 18.06.2026 fh nr 210 dt 22.06.2026 kontr 993/3 dt 30.04.2026 |