| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 25310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1368 DT 25.03.2026 FAT NR 5140 DT 22.04.2026 F.H NR 117 DT 22.04.2026 |