| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 6810130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LUVIV |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 69,420 |
| Amount | 69,420 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 940/2026 dt 05.02.2026 fh nr 20 dt 06.02.2026 kontr 288 dt 05.02.2026 |