| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 62210130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LUVIV |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 50,730 |
| Amount | 50,730 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ medikamente fat nr 5324/2025 dt 17.09.2025 fh nr 200 dt 18.09.2025 kontr 1737/6 dt 17.09.2025 |