| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 64110130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | LUVIV |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 128,160 |
| Amount | 128,160 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 3876 DT 15.09.2025 FAT NR 5241 DT 15.09.2025 F.H NR 332 DT 15.09.2025 |