| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 29410130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | INCOMED |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 29,300 |
| Amount | 29,300 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1287 DT 18.03.2026 FAT NR 1864 DT 05.05.2026 F.H NR 138 DT 05.05.2026 |