| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 18310130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 135,604 |
| Amount | 135,604 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 25 DT 17.07.2026 UP NR 237/2 DT 17.05.2024 FAT NR 159886 DT 21.07.2026 FH NR 20 DT 22.07.2026 |