| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 54810130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 7929/2026 dt 16.07.2026 fh nr 238 dt 17.07.2026 kontr 1902 dt 16.07.2026 |