| Executed | 24.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 21010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | EDNA - FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 29,160 |
| Amount | 29,160 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1207 DT 12.03.2026 FAT NR 252 DT 30.03.2026 F.H NR 94 DT 30.03.2026 |