| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 18210130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Albania Distribution Chemicals |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 559,877 |
| Amount | 559,877 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 4115 DT 22.09.2025 FAT NR 74 DT 19.03.2026 F.H NR 7 DT 19.03.2026 |