| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 52010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Vitanet Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 271,900 |
| Amount | 271,900 lekë |
| Invoice description | 1013024 SPITALI BLERJE MEDIKAMENTE UP NR 317 DT 10.6.2024 KONT NR 2128 DT 15.05.2026 FAT NR 25976 DT 04.08.2026 FH NR 263 DT 04.08.2026 |