| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 45410130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 123,200 |
| Amount | 123,200 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 3273 DT 15.07.2026 FAT NR 14266 DT 20.07.2026 F.H NR 229 DT 20.07.2026 |