| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 60410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 9,570 |
| Amount | 9,570 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 8355/2026 dt 28.07.2026 fh nr 253 dt 28.07.2026 kontr 2034 dt 28.07.2026 |