| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 145110130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | LEKLI |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 488,644 |
| Amount | 488,644 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 765 DT 19.02.2026 FAT NR 237 DT 05.03.2026 F.H NR 51 DT 05.03.2026 |