| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 37010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | EDNA - FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 15,140 |
| Amount | 15,140 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2177 DT 19.05.2026 FAT NR 478 DT 03.06.2026 F.H NR 180 DT 03.06.2026 |