| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 79410130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | EDNA - FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 54,800 |
| Amount | 54,800 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 4788 DT 11.12.2023 FAT NR 2110 DT 12.12.2023 F.H NR 412 DT 12.12.2023 |