| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 36310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | INCOMED |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 117,200 |
| Amount | 117,200 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2187 DT 18.03.2026 FAT NR 2122 DT 25.05.2026 F.H NR 172 DT 25.05.2026 |