| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 71010130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Albania Distribution Chemicals |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 382,535 |
| Amount | 382,535 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 4015 DT 22.09.2025 FAT NR 408 DT 03.10.2025 F.H NR 11 DT 03.10.2025 |