| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 44310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 304,878 |
| Amount | 304,878 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2955 DT 30.06.2026 FAT NR 8583 DT 09.07.2026 FH NR 217 DT 09.07.2026 |