| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 10510130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | CARPATHIA ALBANIA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 24,700 |
| Amount | 24,700 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 12 DT 27.03.2026 FAT NR 37/2026 DT 29.04.2026 FH NR 10 DT 29.04.2026 |