| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 29510130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | LUVIV |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 163,900 |
| Amount | 163,900 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1816 DT 24.04.2026 FAT NR 2953 DT 06.05.2026 F.H NR 139 DT 06.05.2026 |