| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 8810130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | CARPATHIA ALBANIA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 1,089,850 |
| Amount | 1,089,850 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMNETE KONT NR 12 DT 27.03.2026FAT NR 26/2026 DT 03.04.2026 FH NR 08 DT 03.04.2026 AKT KOLAUDIMI |