| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 36210130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MEGAPHARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 15,140 |
| Amount | 15,140 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2177 DT 19.05.2026 FAT NR 30242 DT 25.05.2026 F.H NR 173 DT 25.05.2026 |