| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 43910130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | T R I M E D |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 133,500 |
| Amount | 133,500 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 60527 dt 03.06.2026 fh nr 182 dt 02.06.2026 kontr 1095 dt 30.04.2026 |