| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 30810130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | I L M A |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 60,820 |
| Amount | 60,820 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1922 DT 30.04.2026 FAT NR 105832 DT 12.05.2026 F.H NR 155 DT 12.05.2026 |