| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 2241010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 305,061 |
| Amount | 305,061 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONTR NR 433 DT 03.02.2026 FAT NR 1948 DT 11.02.2026 FH NR 18 DT 11.02.2026 DETYRIM I PRAPAMBETUR |