| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 53610130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 152979/2026 dt 13.07.2026 fh nr 230 dt 14.07..2026 kontr 1761 dt 03.07.2026 |