| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 54010130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 6,765 |
| Amount | 6,765 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 75217/2026 dt 14.07.2026 fh nr 234 dt 15.07.2026 kontr 1864 dt 13.07.2026 |