| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 60310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 174,960 |
| Amount | 174,960 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 3474 DT 23.07.2026 FAT NR 768 DT 14.09.2026 F.H NR 322 DT 14.09.2026 |