| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 44510130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 152,622 |
| Amount | 152,622 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2955 DT 30.06.2026 FAT NR 2570 DT 09.07.2026 FH NR 218 DT 09.07.2026 |