| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 44610130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | LEKLI |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 162,195 |
| Amount | 162,195 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2924 DT 30.06.2026 FAT NR 690 DT 14.07.2026 FH NR 222 DT 14.07.2026 |