| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 60110130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 92,300 |
| Amount | 92,300 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 3004 DT 02.07.2026 FAT NR 15420 DT 09.09.2026 F.H NR 317 DT 09.09.2026 |