| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 29210130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | REJSI FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 289,000 |
| Amount | 289,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1844 DT 27.04.2026 FAT NR 23580 DT 08.05.2026 F.H NR 145 DT 08.05.2026 |