| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 37110130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | EDNA - FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 81,950 |
| Amount | 81,950 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1816 DT 24.04.2026 FAT NR 477 DT 03.06.2026 F.H NR 179 DT 03.06.2026 |