| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 1261010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 772 DT 19.02.2026 FAT NR 287 DT 04.03.2026 FH NR 49 DT 04.03.2026 PV I MARJES NE DOREZIM 04.03.2026 |