| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 30910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 269,040 |
| Amount | 269,040 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1344 DT 24.03.2026 FAT NR 938 DT 12.05.2026 F.H NR 156 DT 12.05.2026 |