| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 18010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | REJSI FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 144,400 |
| Amount | 144,400 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1067 DT 05.03.2026 FAT NR 13488 DT 17.03.2026 F.H NR 67 DT 17.03.2026 |