| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 45110130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2764 DT 22.06.2026 FAT NR 8838 DT 16.07.2026 FH NR 226 DT 16.07.2026 |