| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 36710130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | T R I M E D |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 46,488 |
| Amount | 46,488 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 52244/2026 dt 13.05.2026 fh nr 155 dt 14.05.2026 kontr 1192 dt 07.05.2026 |