| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 46310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Vitanet Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 185,600 |
| Amount | 185,600 lekë |
| Invoice description | 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3174 DT 10.07.2026 FAT NR 25128 DT 15.07.2026 FH NR 225 DT 15.07.2026 |