| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 57210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 160,200 |
| Amount | 160,200 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 8116/2026 dt 22.07.2026 fh nr 247 dt 23.07.2026 kontr 1095 dt 30.04.2026 |