| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 53610130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | LEKLI |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 292,446 |
| Amount | 292,446 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 3398 DT 21.07.2026 FAT NR 773 DT 06.08.2026 F.H NR 272 DT 06.08.2026 |