| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 29710130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FUFARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1773 DT 22.04.2026 FAT NR 14074 DT 11.05.2026 F.H NR 147 DT 11.05.2026 |