| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 90710130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GEN - ALB FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 2,093,840 |
| Amount | 2,093,840 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER VITEREKTOMINE KONT NR 4989 DT 12.11.2025 FAT NR 7 DT 09.12.2025 F.H NR 474 DT 09.12.2025 KONT NR 5197 DT 26.11.2025 FAT NR 2671 DT 15.12.2025 F.H NR 482 DT 15.12.2025 |