| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 50110130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 634,554 |
| Amount | 634,554 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 3474 DT 23.07.2026 FAT NR 651 DT 29.07.2026 F.H NR 256 DT 29.07.2026 |