| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 33510130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 161,300 |
| Amount | 161,300 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 5650/2026 dt 04.05.2026 fh rn 142 dt 05.05.2026 kontr 1022 dt 24.04.2026 |