| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 17810130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | EDNA - FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 87,480 |
| Amount | 87,480 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1207 DT 12.03.2026 FAT NR 198 DT 13.03.2026 F.H NR 64 DT 13.03.2026 |