| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 35610130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Vitanet Albania |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 55,420 |
| Amount | 55,420 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 21569/2026 dt 05.05.2026 fh nr 143 dt 06.05.2026 kontr 1146 dt 05.05.2026 |