| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 26310130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ARLI PHARMA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 909,600 |
| Amount | 909,600 lekë |
| Invoice description | 1013024 SPITALI BLERJE RADIANTE NEONATI U.PROK NR 1893 DT 05.05.2022 FAT NR 699 DT 13.05.2022 F.H NR 9 DT 13.05.2022 |