| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 51610130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | PEGASUS. |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 25,050 |
| Amount | 25,050 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 3601 DT 29.07.2026 FAT NR 3381 DT 31.07.2026 F.H NR 261 DT 31.07.2026 |