| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 70910130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FEDOS shpk |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 834,000 |
| Amount | 834,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE MJEKIMI UP NR 3021 DT 18.07.2025 FAT NR 212 DT 02.10.2025 F.H NR 365 DT 02.10.2025 |