| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 45710130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALFARMAKOS |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 192,780 |
| Amount | 192,780 lekë |
| Invoice description | 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2629 DT 15.06.2026 FAT NR 76301 DT 20.07.2026 FH NR 233 DT 20.07.2026 |