| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 67810130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | LUVIV |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 111,750 |
| Amount | 111,750 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 4016 DT 22.09.2025 FAT NR 5437 DT 23.09.2025 FH NR 351 DT 23.09.2025 |