| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 71210130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 402,000 |
| Amount | 402,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 3954 DT 17.09.2025 FAT NR 105 DT 14.10.2025 F.H NR 12 DT 14.10.2025 |