| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 38010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | HEALTH - LIGHT |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 439,800 |
| Amount | 439,800 lekë |
| Invoice description | 1013024 SPITALI BLERJE FILMA PER SHERBIMIN E IMAZHERISE KONT NR 801 DT 20.02.2026 FAT NR 206 DT 05.06.2026 F.H NR 187 DT 05.06.2026 |