| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 17910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | E v i t a |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 107,800 |
| Amount | 107,800 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1031 DT 03.03.2026 FAT NR 6075 DT 18.03.2026 F.H NR 73 DT 18.03.2026 |