| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 18210130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 30 DT 22.07.2026 FAT NR 161463 DT 23.07.2026 FH NR 21 DT 24.07.2026 |