| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 7510130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Medical Consulting Albania |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE LLAMPA FOTOTERAPIE, APARATE AEROSOLI KONT NR 652 DT 16.02.2026 FAT NR 7 DT 19.02.2026 F.H NR 2 DT 19.02.2026 |