| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 7810130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | Vitanet Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 31,500 |
| Amount | 31,500 Albanian lekë |
| Invoice description | 1013052 QSHM 2026 bl ilacesh, urdher nr 55 dt 28.07.26, ft nr 25737 dt 29.07.26, fh nr 1 dt 29.07.26, pvmd dt 29.07.26 |