| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 34210130242025. |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Distributor of Medical Devices Group |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 367,956 |
| Amount | 367,956 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE KONT NR 2006 DT 15.05.2025 FAT NR 299 DT 27.05.2025 FH NR 163/1 DT 27.05.2025 |