| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 89010130242025 |
| 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 5385 DT 09.12.2025 FAT NR 7111 DT 09.12.2025 F.H NR 473 DT 09.12.2025 |