| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 34610130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FEDOS shpk |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 187,800 |
| Amount | 187,800 lekë |
| Invoice description | 1013024 SPITALI BLERJE FILMA DIGITAL KONT NR 1480 DT 03.04.2026 FAT NR 159 DT 19.05.2026 F.H NR 164 DT 19.05.2026 |