| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 44410130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 54,400 |
| Amount | 54,400 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1841 DT 27.04.2026 FAT NR 14049 DT 10.07.2026 FH NR 219 DT 10.07.2026 |