| Executed | 01.07.2021 |
|---|---|
| Registered | 30.06.2021 |
| Invoice | 41010130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GEN - ALB FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 653,220 |
| Amount | 653,220 Albanian lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI PER KATARAKTEN KONT NR 1117 DT 23.03.2021 FAT NR 42 DT 10.06.2021 F.H NR 866 DT 10.06.2021 |