| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 4510130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | PEGASUS. |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 125,250 |
| Amount | 125,250 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 171 DT 16.01.2026 FAT NR 306 DT 20.01.2026 F.H NR 5 DT 20.01.2026 |