| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 89110130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | LUVIV |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 5195 DT 26.11.2025 FAT NR 71110 DT 09.12.2025 F.H NR 468 DT 09.12.2025 |