| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 35210130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | PHARMA ONE SH.P.K. |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 32,718 |
| Amount | 32,718 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2147 DT 18.05.2026 FAT NR 16403 DT 21.05.2026 F.H NR 169 DT 21.05.2026 |