| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 68210130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GEN - ALB FARMA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 18,708,000 |
| Amount | 18,708,000 lekë |
| Invoice description | 1013024 SPITALI FURNIZIM VENDOSJE APARAT OKULISTIK KONT NR 2485 DT 03.09.2024 UP NR 2667 DT 02.07.2024 FAT NR 24 DT 18.09.24 F.H NR 9 DT 18.09.2024 |