| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 42910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 324,390 |
| Amount | 324,390 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2924 DT 30..06.2026 FAT NR 27440 DT 30.06.2026 FH NR 204 DT 30.06.2026 |