| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 54710130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 77,430 |
| Amount | 77,430 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 7914/2026 dt 16.07.2026 fh nr 237 dt 17.07.2026 kontr 1095 dt 30.04.2026 |