| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 57110130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 31,230 |
| Amount | 31,230 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 8117/2026 dt 22.07.2026 fh nr 246 dt 23.07.2026 kontr 1231 dt 11.05.2026 |