| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 45410130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GEN - ALB FARMA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,149,600 |
| Amount | 1,149,600 lekë |
| Invoice description | 1013024 SPITALI BLERJE PAJISJE OKULISTIKE KONT NR 2530 DT 19.06.2025 FAT NR 28 DT 25.06.2025 FH NR 4 DT 25.06.2025 |