| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 37410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LUVIV |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 33,750 |
| Amount | 33,750 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 3142/2026 dt 14.05.2026 fh nr 164 dt 15.05.2026 kontr 1102/6 dt 14.05.2026 dt 05.05.2026 |