| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 52110130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 275,700 |
| Amount | 275,700 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2662 DT 26.06.2025 FAT NR 505 DT 28.07.2025 F.H NR 283 DT 28.07.2025 |