| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 52510130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 123,200 |
| Amount | 123,200 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA UP NR 317 DT 10.06.2024 KONT NR 3273 DT 15.07.2026 FAT NR 9575 DT 05.08.2026 FH NR 269 DT 05.08.2026 |