| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 28510130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MEGAPHARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 103,440 |
| Amount | 103,440 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1288 DT 18.03.2026 FAT NR 16235 DT 24.03.2026 F.H NR 78 DT 24.03.2026 |