| Executed | 24.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 21310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | EDNA - FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 18,720 |
| Amount | 18,720 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 434 DT 03.02.2026 FAT NR 308 DT 09.04.2026 F.H NR 99 DT 09.04.2026 |