| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 31010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | REJSI FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 165,540 |
| Amount | 165,540 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1385 DT 26.03.2026 FAT NR 24467 DT 13.05.2026 F.H NR 158 DT 13.05.2026 |