| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 18610130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Vitanet Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 54,380 |
| Amount | 54,380 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMENTE B2 KONT NR 348 DT 15.05.2026 FAT MNR 22866 DT 03.06.2026 FH NR 29 DT 03.06.2026 UP NR 275 DT 17.05.2025 MAREVESHJE KUADER MSHMS NR 2326/10 DT 23.07.2025 VITANET ALBANIA |