| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 44510130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GEN - ALB FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 1,211,784 |
| Amount | 1,211,784 Albanian lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE MATERIALE MJEKESORE, KONTR NR. 1558, DT. 29.04.2021, UP NR. 1198, DT. 30.03.2021, FAT NR. 45/2021, DT. 22.06.2021, FH NR. 875, DT. 22.06.2021 |