| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 31310130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | LUVIV |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 89,400 |
| Amount | 89,400 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2025 DT 19.05.2025 FAT NR 3032 DT 22.05.2025 F.H NR 159 DT 22.05.2025 |