| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 60510130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 199,680 |
| Amount | 199,680 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 3488 DT 23.07.2026 FAT NR 767 DT 14.09.2026 F.H NR 323 DT 14.09.2026 |