| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 25710130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MEGAPHARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 85,200 |
| Amount | 85,200 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1769 DT 22.04.2026 FAT NR 23812 DT 23.04.2026 F.H NR 121 DT 23.04.2026 |