| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 84310130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FEDOS shpk |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 595,200 |
| Amount | 595,200 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 2180 DT 30.05.2025 FAT NR 249 DT 19.11.2025 FH NR 444 DT 19.11.2025 |