| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 89310130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Vitanet Albania |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 217,520 |
| Amount | 217,520 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ medikamente fat nr 17120/2025 dt 11.12.2025 fh nr 299 dt 12.12.2025 kontr 2225/3 dt 10.12.2025 |