| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 29110130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Vitanet Albania |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1562 DT 09.04.2026 FAT NR 21691 DT 07.05.2026 F.H NR 144 DT 07.05.2026 |