| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 45310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | REJSI FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 238,000 |
| Amount | 238,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 3314 DT 16.07.2026 FAT NR 35957 DT 16.07.2026 FH NR 228 DT 16.07.2026 |