| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 83110130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | T R I M E D |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 235,672 |
| Amount | 235,672 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ medikamente fat nr 114143/2025 dt 19.11.2025 fh nr 267 dt 20.11.2025 kontr 2112/13 dt 17.11.2025 |