| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 16510130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | VITAL Z & D |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 1,185,192 |
| Amount | 1,185,192 lekë |
| Invoice description | 2025 Spitali Civil, Blerje protoksid azoti, UP nr 313 prot dt 18.02.2025, Form.Njoft.Fituesi nr 313/3 prot dt 26.02.2025, Kontr.nr.313/4 prot dt 26.02.2025, Faturë nr 23/2025 dt 26.02.2025 |