| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 46110130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | LEKLI |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 234,363 |
| Amount | 234,363 Albanian lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 578/2026 dt 12.06.2026 fh nr 201 dt 15.06.2026 kontr 993/3 dt 30.04.2026 |