| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 33310130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 592,250 |
| Amount | 592,250 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 5651/2026 dt 04.05.2026 fh rn 140 dt 05.05.2026 kontr 939 dt 16.04.2026 |