| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 58010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 135,360 |
| Amount | 135,360 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 4062 DT 24.08.2026 FAT NR 3003 DT 24.08.2026 F.H NR 297 DT 24.08.2026 |