| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 19610130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | REJSI FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 135,500 |
| Amount | 135,500 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1189 DT 12.03.2026 FAT NR 15224 DT 24.03.2026 F.H NR 80 DT 24.03.2026 |