| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 17010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | INCOMED |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 705,720 |
| Amount | 705,720 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 852 DT 24.02.2026 FAT NR 1076 DT 09.03.2026 F.H NR 52 DT 09.03.2026 |