| Executed | 08.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 47310130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 278,160 |
| Amount | 278,160 lekë |
| Invoice description | 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2750 DT 13.07.2023 UP NR 204 DT 01.04.2023 FAT NR 729 DT 19.07.2023 F.H NR 212 DT 19.07.2023 |