| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 23010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | INCOMED |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 26,500 |
| Amount | 26,500 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1737 DT 20.04.2026 FAT NR 1550 DT 20.04.2026 F.H NR 111 DT 20.04.2026 |