| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 20410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MEGAPHARMA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 45,420 |
| Amount | 45,420 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Medikamente,fat nr 15421 dt 13.03.2026,fh nr 74 dt 18.03.2026 |