| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 72010130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | LUVIV |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 4285 DT 06.10.2025 FAT NR 5892 DT 14.10.2025 F.H NR 381 DT 14.10.2025 |