| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 47310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 3473 DT 23.07.2026 FAT NR 2722 DT 23.07.2026 F.H NR 241 DT 23.07.2026 |