| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 26010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | INCOMED |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 245,850 |
| Amount | 245,850 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1816 DT 24.04.2026 FAT NR 1657 DT 27.04.2026 F.H NR 126 DT 27.04.2026 |