| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 28510130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 101,000 |
| Amount | 101,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1617 DT 14.04.2025 FAT NR 315 DT 08.05.2025 F.H NR 138 DT 08.05.2025 |