| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 16810130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MEGAPHARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 55,700 |
| Amount | 55,700 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 744 DT 19.02.2026 FAT NR 15432 DT 18.03.2026 F.H NR 72 DT 18.03.2026 |