| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 82410130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ARLI PHARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 216,168 |
| Amount | 216,168 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE MJEKESORE KONT NR 4990 DT 13.12.2024 FAT NR 1866 DT 26.12.2024 F.H NR 454 DT 26.12.2024 |