| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 33210130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ARLI PHARMA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 185,000 |
| Amount | 185,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE SISTEM ULTRASAUND PORTABEL U.PROK NR 1630 DT 14.04.2022 FAT NR 603 DT 22.04.2022, PAGESE DIFERENCE FATURE, F.H NR 5 DT 22.04.2022 |