| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 71110130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | AN-RA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 773,849 |
| Amount | 773,849 lekë |
| Invoice description | 1013024 SPITALI BLERJE DETERGJENTE AROMATIZUES KONT NR 3858 DT 12.09.2025 FAT NR 24 DT 17.09.2025 F.H NR 10 DT 17.09.2025 |