| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 59810130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 61,080 |
| Amount | 61,080 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 4088 DT 26.08.2026 FAT NR 3398 DT 14.09.2026 F.H NR 319 DT 14.09.2026 |