| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 45810130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALFARMAKOS |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 710,400 |
| Amount | 710,400 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2981 DT 01.07.2026 FAT NR 76293 DT 20.07.2026 FH NR 234 DT 20.07.2026 |