| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 69410130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALMEDICAL |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 1,734,000 |
| Amount | 1,734,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE KONSUMI DHE KIRURGJIKALE KONT NR 4554 DT 11.11.2024 FAT NR 120 DT 22.11.2024 F.H NR 369 DT 22.11.2024 |