| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 41210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | PHARMA ONE SH.P.K. |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 12,628 |
| Amount | 12,628 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 16183/2026 dt 20.05.2026 fh nr 167 dt 21.05.2026 kont 1304/2 dt 20.05.2026 |