| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 35010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | REJSI FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 156,900 |
| Amount | 156,900 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2127 DT 15.05.2026 FAT NR 25948 DT 21.05.2026 F.H NR 168 DT 21.05.2026 |