| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 44110130242025. |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Distributor of Medical Devices Group |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 217,728 |
| Amount | 217,728 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE LABORATORI KONT NR 2006 DT 15.05.2025 FAT NR 370 DT 25.06.2025 FH NR 231 DT 25.06.2025 |