| Executed | 01.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 25010130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ARLI PHARMA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,166,400 |
| Amount | 1,166,400 lekë |
| Invoice description | 1013024 SPITALI BLERJE MONITOR PACIENTI UP NR 1652 DT 24.04.2023 FAT NR 713 DT 15.05.2023 F.H NR 3 DT 15.05.2023 |