| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 15010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | VINIPHARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 71,200 |
| Amount | 71,200 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1179 DT 11.03.2026 FAT NR 1692 DT 17.03.2026 F.H NR 69 DT 17.03.2026 |