| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 63410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 3,900 |
| Amount | 3,900 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 670/2026 dt 05.08.2026 fh nr 265 dt 06.08.2026 kontr 2035 dt 28.07.2026 |