| Executed | 29.10.2026 |
|---|---|
| Registered | 28.10.2026 |
| Invoice | 80510130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LUVIV |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 21,650 |
| Amount | 21,650 Albanian lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 6190/2026 dt 06.10.2026 fh nr 337 dt 08.10.2026 kontr 2656 dt 29.09.2026 |