| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 29410130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALMEDICAL |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 1,387,200 |
| Amount | 1,387,200 lekë |
| Invoice description | 1013024 SPITALI BLERJE TUBA DHE MATERIALE KONSUMI KONT NR 1597 DT 15.04.2024 FAT NR 89 DT 13.06.2024 F.H NR 142 DT 13.06.2024 |