| Executed | 24.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 20010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | INCOMED |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 686,400 |
| Amount | 686,400 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1289 DT 18.03.2026 FAT NR 1223 DT 24.03.2026 F.H NR 81 DT 24.03.2026 |