| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 53010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 628,800 |
| Amount | 628,800 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA UP NR 317 DT 10.06.2024 KONT NR 3489 DT 23.07.2026 FAT NR 9573 DT 05.08.2026 FH NR 270 DT 05.08.2026 |