| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 20510130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GEN - ALB FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 862,500 |
| Amount | 862,500 lekë |
| Invoice description | 1013024 SPITALI BLERJE E PAKETA KATARAKTE KONT NR 914 DT 27.02.2026 FAT NR 12 DT 03.04.2026 FH NR 96 DT 03.04.2026 |