| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 46110130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 108,000 |
| Amount | 108,000 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2983 DT 01.07.2026 FAT NR 41558 DT 21.07.2026 FH NR 236 DT 21.07.2026 |