| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 55310130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 214,113 |
| Amount | 214,113 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 77297/2026 dt 20.07.2026 fh nr 238 dt 21.07.2026 kontr 1903 dt 16.07.2026 |