| Executed | 01.08.2023 |
|---|---|
| Registered | 31.07.2023 |
| Invoice | 38110130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ARLI PHARMA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,092,000 |
| Amount | 1,092,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE SHIRINGA ELEKTRIKE ME STATIV UP NR 1738 DT 28.04.2023 FAT NR 749 DT 19.05.2023 F.H NR 9 DT 19.05.2023 |