| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 29810130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | EDNA - FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 5,481 |
| Amount | 5,481 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1814 DT 24.04.2026 FAT NR 418 DT 11.05.2026 F.H NR 148 DT 11.05.2026 |