| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 25410130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MEGAPHARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 213,200 |
| Amount | 213,200 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1141 DT 09.03.2026 FAT NR 23530 DT 22.04.2026 F.H NR 118 DT 22.04.2026 |