| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 21710130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | I L M A |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 14,750 |
| Amount | 14,750 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1645 DT 14.04.2026 FAT NR 85595 DT 16.04.2026 F.H NR 108 DT 16.04.2026 |