| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 33110130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | I L M A |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1013060 PSIKIATIRA BLERJE MEDIKAMENTE KONT NR 46 DT 14.11.2025MARVESHJE KUADER UP NR 317 DT 10.06.2025 FAT NR 220245 DT 16.12.2025 FH NR 35 DT 17.12.2025 |