| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 44910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 524,400 |
| Amount | 524,400 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2953 DT 30.06.2026 FAT NR 154354 DT 14.07.2026 FH NR 223 DT 14.07.2026 |