| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 16021150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | GRAMOZ BRAJA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 181,094 |
| Amount | 181,094 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Blerje medikamente,fat nr 3679 dt 20.11.2025,fh nr 13 dt 20.11.2025,up nr 31 dt 03.10.2025 |