| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 78710130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 22,448 |
| Amount | 22,448 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 4790 DT 11.12.2023 FAT NR 1248 DT 18.12.2023 F.H NR 428 DT 18.12.2023 |