| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 72110130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 776,100 |
| Amount | 776,100 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 4255 DT 03.10.2025 FAT NR 668 DT 14.10.2025 F.H NR 382 DT 14.10.2025 |