| Executed | 24.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 20310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | EUROMED |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 974,384 |
| Amount | 974,384 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONSUMI DHE KIRURGJIKALE KONT NR 1344 DT 24.03.2026 FAT NR 2515 DT 26.03.2026 F.H NR 92 DT 26.03.2026 |