| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 30310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 192,240 |
| Amount | 192,240 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1768 DT 22.04.2026 FAT NR 5950 DT 11.05.2026 F.H NR 153 DT 11.05.2026 |