| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 45910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 292,060 |
| Amount | 292,060 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2729 DT 19.06.2026 FAT NR 2657 DT 20.07.2026 F.H NR 230 DT 20.07.2026 |