| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 59110130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LUVIV |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 428,375 |
| Amount | 428,375 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 4699/2026 dt 28.07.2026 fh nr 254 dt 29.07.2026 kontr 1903 dt 16.07.2026 |