| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 31310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | EUROMED |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 298,188 |
| Amount | 298,188 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1344 DT 24.03.2026 FAT NR 4085 DT 09.05.2026 F.H NR 146 DT 09.05.2026 |