| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 74910130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FEDOS shpk |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 375,600 |
| Amount | 375,600 lekë |
| Invoice description | 1013024 SPITALI BLERJE FILMA DIGITAL KONT NR 4386 DT 10.10.2025 FAT NR 223 DT 14.10.2025 F.H NR 379 DT 14.10.2025 |