| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 52210130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 14,812 |
| Amount | 14,812 lekë |
| Invoice description | 1013024 SPITALI BLERJEMEDIKAMENBTE KONT NR 3472 DT 23.07.2026 UP NR 317 DT 10.06.2024 FAT NR 170101 DT 04.08.2026 FH NR 266 DT 04.08.2026 |