| Executed | 29.10.2026 |
|---|---|
| Registered | 28.10.2026 |
| Invoice | 82510130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 29,625 |
| Amount | 29,625 Albanian lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 854/2026 dt 19.10.2026 fh nr 355 dt 20.10.2026 kontr 2571 dt 21.09.2026 |