| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 52110130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3452 DT 22.07.2026 UP NR 317 DT 10.06.2024 FAT NR 170100 DT 04.08.2026 FH NR 264 DT 04.08.2026 |