| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 18310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Medical-trade |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 315,000 |
| Amount | 315,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE SISTEME INFUZIONI KONT NR 662 DT 16.02.2026 FAT NR 34 DT 17.03.2026 F.H NR 66 DT 17.03.2026 |