| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 63610130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LEKLI |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 222,111 |
| Amount | 222,111 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 769/2026 dt 05.08.2026 fh nr 268 dt 07.08.2026 kontr 1953 dt 21.07.2026 |