| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 56910130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 42,542 |
| Amount | 42,542 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 623/2026 dt 22.07.2026 fh nr 244 dt 23.07.2026 kontr 1095 dt 30.04.2026 |