| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 82610130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LEKLI |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 198,420 |
| Amount | 198,420 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ medikamente fat nr 1108/2025 dt 17.11.2025 fh nr 262 dt 18.11.2025 kontr 2276 dt 11.11.2025 |