| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 47010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 29,100 |
| Amount | 29,100 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2951 DT 30.06.2026 FAT NR 161405 DT 23.07.2026 F.H NR 244 DT 23.07.2026 |