| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 25510130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | E v i t a |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 518,000 |
| Amount | 518,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1790 DT 23.04.2026 FAT NR 8981 DT 23.04.2026 F.H NR 119 DT 23.04.2026 |