| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 12410130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GEN - ALB FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 5,735,400 |
| Amount | 5,735,400 lekë |
| Invoice description | 1013024 SPITALI BLEREJ PAKETA KATARAKTE KONT NR 914 DT 27.02.2026 FAT NR 10 DT 02.03.2026 FH NR 47 DT 02.03.2026 |