| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 6910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FUFARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 58,500 |
| Amount | 58,500 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 247 DT 22.01.2026 FAT NR 2817 DT 27.01.2026 F.H NR 7 DT 27.01.2026 |