| Executed | 03.11.2026 |
|---|---|
| Registered | 30.10.2026 |
| Invoice | 71810130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FUFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 5,231 |
| Amount | 5,231 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 4932 DT 14.10.2026 FAT NR 30424 DT 20.10.2026 F.H NR 379 DT 20.10.2026 |