| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 5610130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Vitanet Albania |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 9,600 |
| Amount | 9,600 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 134 DT 10.02.2026 FAT NR 17788 DT 17.02.2026 FH NR 12 DT 17.02.2026 |