| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 14910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | LUVIV |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 21,360 |
| Amount | 21,360 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 900 DT 26.02.2026 FAT NR 1828 DT 18.03.2026 F.H NR 71 DT 18.03.2026 |