| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 22110130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | EDNA - FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 165,540 |
| Amount | 165,540 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1385 DT 26.03.2026 FAT NR 323 DT 15.04.2026 F.H NR 102 DT 15.04.2026 |