| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 16910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | INCOMED |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 33,280 |
| Amount | 33,280 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1140 DT 09.03.2026 FAT NR 1077 DT 09.03.2026 F.H NR 54 DT 09.03.2026 |