| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 30410130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Medical-trade |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 189,000 |
| Amount | 189,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE SISTEME INFUZIONI KONT NR 662 DT 16.02.2026 FAT NR 55 DT 12.05.2026 F.H NR 154 DT 12.05.2026 |