| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 17210130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 123,200 |
| Amount | 123,200 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1031 DT 03.03.2026 FAT NR 3234 DT 11.03.2026 F.H NR 59 DT 11.03.2026 |