| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 53910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | EUROMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 477,145 |
| Amount | 477,145 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE MJEKIMI TE PERGJITHSHME DHE SISTEME INFUZIONI UP NR 317 DT 16.07.2026 FAT NR 6301 DT 27.07.2026 F.H NR 252 DT 27.07.2026 |