| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 81310130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ARLI PHARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 6,873,018 |
| Amount | 6,873,018 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE MJEKESORE KONT NR 4990 DT 13.12.2024 FAT NR 1856 DT 24.12.2024 F.H NR 449 DT 24.12.2024 |