| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 56710130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 2701/2026 dt 22.07.2026 fh nr 242 dt 23.07.2026 kontr 1785 dt 06.07.2026 |