| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 26110130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | INCOMED |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 37,350 |
| Amount | 37,350 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1815 DT 24.04.2026 FAT NR 1656 DT 27.04.2026 F.H NR 127 DT 27.04.2026 |