| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 30110130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 430,718 |
| Amount | 430,718 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1068 DT 05.03.2026 FAT NR 5955 DT 11.05.2026 F.H NR 151 DT 11.05.2026 |