| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 72710130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BIOMETRIC ALBANIA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 664,332 |
| Amount | 664,332 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 4748 DT 26.11.2024 FAT NR 1424 DT 04.12.2024 FH NR 391 DT 04.12.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.12.2024 | Spitali Vlore (3737) | FIOAR-2014 | 117,720 |